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Patrick A Haggerty

Patrick Haggerty is Keynote Speaker at Compliance key Inc. He is a tax practitioner, author, and educator. His work experience includes non-profit organization management, banking, manufacturing accounting, and tax practice. He began teaching accounting at the college level in 1988. He is licensed as an Enrolled Agent by the U. S. Treasury to represent taxpayers at all administrative levels of the IRS and is a Certified Management Accountant. He has written numerous articles and a monthly question and answer column for payroll publications. In addition, he regularly develops and presents webinars and presentations on a variety of topics including Payroll tax issues, FLSA compliance, and information return reporting. 


 Webinar Id: CIFPAH015
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Form 1099 Update 2019: Latest Forms, Rules and Reporting Regulations

This webinar will cover the latest updates for Form 1099, focusing on Form 1099-MISC and filing and furnishing 2018 Forms. The session will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. It will also cover important filing due dates. the safe harbour requirements for de minimis dollar amount errors, and the due diligence steps that e........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPAH017
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Payroll: How to Effectively Correct Forms W-2 and Amend Forms 941

A major task of Payroll departments is providing W-2 Forms to employees and to the Social Security Administration. The Forms must be correct, complete, and filed on time or the employer may face stiff penalties. The due date for filing the forms with the Social Security Administration is currently January 31. This accelerated due date no longer allows time for employees to advise employers of errors so that corrections can be made befor........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPAH016
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Due Diligence Steps for Form 1099 update - 2019

This webinar will cover the latest updates for Form 1099, focusing on Form 1099-MISC and filing and furnishing 2018 Forms. The session will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. It will also cover important filing due dates. the safe harbour requirements for de minimis dollar amount errors, and the due diligence steps that e........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPH014
 6 months unlimited
 Duration 90 mins
Ratings:
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Reimbursing Employees for Expenses: Navigating Taxes

This webinar will cover the tax compliance for employee business expense reimbursements under both accountable and non-accountable employee business expense plans. While the Tax Cuts and Jobs Act (TCJA) did not change the treatment of employee business expenses reimbursed under an accountable plan, employee expenses that are not reimbursed under an accountable plan may not longer be deducted by the employee. Accountable plans allow the ........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPH013
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Form 1099-MISC Update 2018: Due Diligence Steps to Avoid Penalties

This webinar will cover the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. It will also cover important filing due dates. the safe harbour requirements for de minimis dollar amount errors, and the due diligence steps that establish the reasonable cause exception to proposed penalties.

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPH012
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Depreciation for Accounting and Tax Purposes

Nearly all businesses invest in assets that are used in operating the business. The cost of long lived assets is spread over the useful life of the asset and expensed against revenue for both accounting and tax purposes through a process called depreciation. However, the methods allowed under Generally Accepted Accounting Principles (GAAP) and the methods allowed for tax purposes are quite different. This webinar will cover the various ........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPH011
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Wage Overpayments - Prevention and Recovery

Recovering wage overpayments can be a time-consuming and sometimes challenging process for payroll professionals. State laws governing recovery of employer overpayment and adjustment of related taxes often vary from the federal rules and from state to state. Recovery may be difficult or cause hardship for employees, particularly in termination cases. Understanding your compliance obligations and responsibilities to your employees is cri........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPH010
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Fluctuating Workweek, Belo, and Other Guaranteed Pay Plans for Nonexempt Employees

The Fair Labor Standards Act governs the minimum wage and overtime pay requirements of the nation's workers. Under the FLSA, employers are required to pay employees, who are not otherwise exempt, the federal minimum wage and any overtime pay of one and one-half times the employee's regular rate of pay. The regular rate of pay is calculated by adding together all wage payments; noncash wages in the form of goods, board, or lodging; and n........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFMP003
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Changes Under Multi-State Tax Issues for Payroll 2018

This session will cover the issue of nexus and its implications for a business, identification of the states for which the employer is liable for the collection and payment of income tax and state unemployment tax, and the determination of what is required in order to comply with the various state rules regarding tax collection, payment, and reporting.

$167 Recorded (6 months unlimited access)
 Webinar Id: CIPAH007
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Payroll Tax Forms | Payroll Legislation Updates

This webinar will cover the purpose and basic details related to the preparation and filing of common federal forms used to communicate payroll information between the employer and employee and between the employer and the IRS and the Social Security Administration. It will highlight the changes for various payroll tax forms as well as common errors and how to avoid them, reporting tips and traps, and penalty avoidance. It will include ........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIPAH006
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Payroll : How to Effectively Correct Forms W-2 and Amend Forms 941

A major task of Payroll departments is providing W-2 Forms to employees and to the Social Security Administration. The Forms must be correct, complete, and filed on time or the employer may face stiff penalties. For 2016 and subsequent calendar year W-2 Forms, the due date for filing the forms with the Social Security Administration has been moved up to January 31. As a result, the IRS expects to see more errors on W-2 Forms and has cha........

$217 Recorded (6 months unlimited access)
 Webinar Id: CIFPAH005
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Due Diligence Steps for Form 1099

Issuers of 1099 Forms can adopt best practices and procedures that streamline the year end process and provide assurance that 1099s are correct, at least so far as vendor names and TINs are concerned. While certain errors in reporting dollar amounts are considered "inconsequential" under new de minimis error rules, errors in the payee name or TIN are never considered inconsequential and can result in penalties. Best practices to avoid e........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPAH003
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Form W-4: Best Practices and Compliance

Form W-4 has just seven lines but it is a fundamental part of the payroll process. In addition to information concerning the amount to withhold for income tax, the W-4 provides the employer with documentation of due diligence in soliciting employee name, Social Security Number, and address information. It is critical for penalty mitigation in the event the information is incorrect. The Form provides a basis for the employee to have the ........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPAH002
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

W-2 Errors: How to Avoid Them, How to Correct Them

A major task of Payroll departments is providing W-2 Forms to employees and to the Social Security Administration. The Forms must be correct, complete, and filed on time or the employer may face stiff penalties. For 2016 and later W-2 Forms the due date for filing the forms with the Social Security Administration was moved up to January 31. This also means that the dates for making corrections with reduced penalties have also been accel........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPAH001
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Using Form 1099 - MISC Correctly 2017Key

This webinar will cover the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. It will also cover important changes to the filing due dates and the new safe harbour requirements for de minimis dollar amount errors.

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPH007
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Mastering Accounts Payable Internal Controls: Reduce Risk and Prevent Fraud

Accounts payable is not only responsible for control of cash paid by the business, but also handles sensitive vendor information such as tax ID numbers. Adequate internal control is an essential element of accounts payable operations. Controls serve to protect company assets including company reputation through protection of sensitive information and processes. Controls provide assurance that company records are accurate and complete. T........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPH006
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Form 941 Compliance: Preparation, Reconciliation, and Correction

Collection and enforcement of federal employment taxes is a current priority for the IRS. The quarterly Form 941 reports employee headcount, wages and tips, taxes withheld from employee pay and employer taxes, and tax liability dates that establish due dates for tax deposits. It is the basis for IRS determination of employer compliance with the requirement to withhold and deposit employee income tax and Social Security and Medicare taxe........

$167 Recorded (6 months unlimited access)
 Webinar Id: CIFPH005
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Depreciation for Accounting and Tax Purposes

Nearly all businesses invest in assets that are used in operating the business. The cost of long lived assets is spread over the useful life of the asset and expensed against revenue for both accounting and tax purposes through a process called depreciation. However, the methods allowed under Generally Accepted Accounting Principles (GAAP) and the methods allowed for tax purposes are quite different. This webinar will cover the various ........

$167 Recorded (6 months unlimited access)
 Webinar Id: FSPH004
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Form 1099 Compliance: How to Minimize Errors in 2017

This webinar will cover the latest updates for Form 1099-MISC, specific reporting requirements for various types of payments and payees, filing requirements, withholding requirements and reporting guidelines. It will also cover important changes to the filing due dates and the new safe harbour requirements for de minimis dollar amount errors.

$167 Recorded (6 months unlimited access)
 Webinar Id: FSPH003
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Supplemental Pay Essentials: Special Withholding Rules for Bonuses, Severance Pay, Commissions and Fringe Benefits

Supplemental pay includes compensation such as overtime premiums, bonuses, severance pay and fringe benefits. It is an important component of employee compensation but has its own set of withholding rules. This training program will help attendees distinguish between supplemental wage payments and regular wage payments and help them identify wage payments that are neither supplemental nor regular. It will detail methods used to compute ........

$167 Recorded (6 months unlimited access)
 Webinar Id: FSPH002
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Withholding Computations for Unusual Circumstances

The purpose of income tax withholding is to approximate the amount of the employee's tax for the year based on wage payments made during the year. The wage bracket and percentage methods are the primary methods used to compute withholding based on the employee's marital status and allowances claimed on Form W-4. Generally those methods work pretty well, but in some situations, they just don't seem to get the right result. The IRS develo........

$167 Recorded (6 months unlimited access)
 Webinar Id: FSPH001
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Supplemental Pay Essentials: Special Withholding Rules for Bonuses, Severance Pay, Commissions and Fringe Benefits

Supplemental pay includes compensation such as overtime premiums, bonuses, severance pay and fringe benefits. It is an important component of employee compensation but has its own set of withholding rules. This training program will help attendees distinguish between supplemental wage payments and regular wage payments and help them identify wage payments that are neither supplemental nor regular. It will detail methods used to compute ........

$167 Recorded (6 months unlimited access)
 Webinar Id: FSPH0031
 6 months unlimited
 Duration 90 mins
Ratings:
No reviews yet!!

Mastering Accounts Payable Internal Controls: Reduce Risk and Prevent Fraud

Accounts payable is not only responsible for control of cash paid by the business, but also handles sensitive vendor information such as tax ID numbers. Adequate internal control is an essential element of accounts payable operations. Controls serve to protect company assets including company reputation through protection of sensitive information and processes. Controls provide assurance that company records are accurate and complete. T........

$167 Recorded (6 months unlimited access)


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