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Patrick A Haggerty

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Patrick A Haggerty

Tax practitioner, Author and educator.

Patrick Haggerty is Keynote Speaker at Ijona Skills. 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: ISFPH002
Duration: 90mins
6 months unlimited
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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 thos........

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Webinar Id: ISFPH007
Duration: 90mins
6 months unlimited
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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........

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Webinar Id: ISFPH004
Duration: 90mins
6 months unlimited
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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.

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Webinar Id: ISFPH006
Duration: 90mins
6 months unlimited
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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........

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Webinar Id: ISPH003
Duration: 90mins
6 months unlimited
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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 ........

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Webinar Id: ISFPAH004
Duration: 90mins
6 months unlimited
Ratings:
No reviews yet!!
Mastering Accounts Payable Internal Controls: Reduce Risk & 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........

Enroll    Play   

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