Candidate:

LETICIA C CAZENAVE-BROWN

User Identifier 2:

JDB1249@YAHOO.COM

User Identifier 3:

A146255

User Identifier 4:

P01274069

User Identifier 5:

jjjboys3

Quiz Title:

2019 Ethics Review Questions

Overall Result:

PASS

Overall Score:

100/100

Percentage Score:

100

Passing Percentage:

70

Time Results Received:

Oct 16, 18:46:52, 2018

Time Spent:

00:03:18

Question Reference

Answer

Score

Time

Question 1 To reduce your risk of identity theft for 2018, you need

D. All of the above.

10

17.91s

Question 2 You should probably modify your interview packets to incl

A.  Will not show due diligence but the fact that you are

10

8.29s

Question 3 In 2018, anytime an ERO enters the taxpayer s PIN on the

A. Must be signed by the taxpayer.

10

65.96s

Question 4 For 2018, the following is a true statement regarding pra

A. The practitioner must use reasonable efforts to identify

10

25.81s

Question 5 To qualify for continuing tax education credit for an enr

D. All of the above.

10

10.32s

Question 6 With respect to any matter administered by the Internal R

D. None of the above.

10

14.04s

Question 7 Tax advisors should provide clients with the highest qual

C. Establishing the facts, determining which facts are

10

19.48s

Question 8 Being convicted of any criminal offense under the revenue

D. Considered disreputable conduct.

10

8.01s

Question 9 Subject to certain limitations, an individual who is not

D. Any of the above.

10

9.38s

Question 10 A durable power of attorney is a power of attorney which

B. Specifies that the appointment of the attorney-in-fact

10

13.25s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

881x495

Client IP:

99.38.110.216

Client Time:

Tue Oct 16 19:41:23 PDT 2018

Version:

Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.3; WOW64; Trident/7.0; .NET4.0E; .NET4.0C;

Source URL:

https://herasincometaxschool.com/18ethicsreview/

Candidate:

LETICIA C CAZENAVE-BROWN

User Identifier 2:

JDB1249@YAHOO.COM

User Identifier 3:

A146255

User Identifier 4:

P01274069

User Identifier 5:

JJJBOYS3

Quiz Title:

2019 Tax Ethics Final

Overall Result:

PASS

Overall Score:

200/200

Percentage Score:

100

Passing Percentage:

70

Time Results Received:

Oct 16, 19:52:11, 2018

Time Spent:

00:34:18

Question Reference

Answer

Score

Time

Question Under IRC section 6692(g), the new tax law Tax Cuts and Jobs

B. $520 for each failure.

10

16.34s

Question A ________ may be imposed, per I R C §6695(f), on a return

B. $520 penalty.

10

21.08s

Question You as a tax professional are defined under the FTC as a fin

D. All of the above.

10

8.59s

Question You need to answer the questions covering EITC eligibility o

C. Form 8867

10

9.67s

Question A preparer that is also a financial institution, but has not

D. Any of the above.

10

128.68s

Question The IRS has identified ___________ as a key indicator of pot

A. Questionable Forms W-2

10

303.23s

Question Starting in 2018, you can represent taxpayers if you are

D. Any of the above.

10

7.85s

Question Providers must never put their address in fields reserved fo

C. Form 8453.

10

334.33s

Question For 2018, you must complete and submit _________ for all pap

A. Form 8867.

10

24.76s

Question The ERO may use ___________ as authority to input the taxpa

B. Pre-signed authorizations

10

212.60s

Question If you prepared a tax return two years ago when you were par

A. At every stage of the tax returns you prepare to be able

10

186.51s

Question The director of the Office of Professional Responsibility mu

A. 30 days

10

48.94s

Question Your client may need to file Form 8862 in 2018 and may be ba

A. Next 10 years.

10

40.55s

Question Filing electronically allows you to receive your refund much

A. 3 weeks.

10

325.32s

Question The IRS can only allow so much abuse and may start sending L

A. $520 for each missing form.

10

148.61s

Question The taxpayer who is issued an ITIN is usually not eligible t

A. These people are usually not eligible for an SSN.

10

25.86s

Question A few things to consider, even the most basic of things abou

D. All of the above.

10

10.38s

Question You must go into your PTIN account and sign the ____________

B. Circular 230 Consent statement.

10

15.82s

Question The new thing this time around is that an individual applyin

B. Form W-7

10

14.87s

Question An examining officer, or other Service officer or employee w

B. The District Director of the taxpayer.

10

139.28s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1301x731

Client IP:

99.38.110.216

Client Time:

Tue Oct 16 20:05:49 PDT 2018

Version:

Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.3; WOW64; Trident/7.0; .NET4.0E; .NET4.0C;

Source URL:

https://herasincometaxschool.com/reethicsfinal/

Candidate:

LETICIA C CAZENAVE-BROWN

User Identifier 2:

JDB1249@YAHOO,COM

User Identifier 3:

A146255

User Identifier 4:

P01274069

User Identifier 5:

JJJBOYS3

Quiz Title:

2019 California Review Questions

Overall Result:

PASS

Overall Score:

120/150

Percentage Score:

80

Passing Percentage:

70

Time Results Received:

Oct 18, 08:49:04, 2018

Time Spent:

00:02:55

Question Reference

Answer

Score

Time

Question 1 The TCJA tax reform amended section 11(3) to provide a pe

B. We will continue to use the same California Consumer

10

8.27s

Question 2 One of the tax planning strategies is about knowing how n

D. All of the above.

0

10.90s

Question 3 As with married couples, things happen in the relationshi

D. All of the above.

10

10.04s

Question 4 Moving expenses have been suspended by the TCJA for tax y

C. California will continue to allow moving expenses at the

10

10.32s

Question 5 California taxes the interest received from bonds that ar

A. Look forward to paying the tax on the interest earned

10

8.14s

Question 6 The new Tax Cuts and Job Act has also revised the depreci

C. Both A and B above.

10

9.30s

Question 7 All depreciation methods used must be acceptable to Calif

D. Switch to the straight line method for California.

0

7.32s

Question 8 California mainly conforms to the federal tax law, except

D. Any of the above.

10

59.29s

Question 9 The new Tax Cuts and Jobs Act of 2017 also brought change

C. California wants to keep to the original plan to help

10

7.07s

Question 10 In order to motivate companies to make treatment drugs t

C. No comparable credit but the expenses can be repurposed.

10

6.60s

Question 11 There are benefits offered by investing in a Roth IRA wh

C. California conforms to federal tax law on contributions,

10

7.12s

Question 12 You must be able to identity what constitutes unemployme

A. As far as California is concerned, unemployment is not

10

5.91s

Question 13 Now the federal IRC has due diligence requirements for q

B. $520 for each failure.

0

3.80s

Question 14 The nonrefundable renter s credit, as with the other cre

B. A California Renter's Credit Qualification

10

4.28s

Question 15 If you didn t itemize deductions on your federal tax ret

D. None of the above.

10

7.30s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1093x614

Client IP:

99.38.110.216

Client Time:

Wed Oct 17 19:52:34 PDT 2018

Version:

Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.3; WOW64; Trident/7.0; .NET4.0E; .NET4.0C;

Source URL:

https://herasincometaxschool.com/18californiareview/

Candidate:

LETICIA C CAZENAVE-BROWN

User Identifier 2:

JDB1249@YAHOO.COM

User Identifier 3:

A146255

User Identifier 4:

P01274069

User Identifier 5:

JJJBOYS3

Quiz Title:

2018 Federal Tax Law Final Exam

Overall Result:

PASS

Overall Score:

430/500

Percentage Score:

86

Passing Percentage:

70

Time Results Received:

Oct 16, 18:04:37, 2018

Time Spent:

01:14:19

Question Reference

Answer

Score

Time

Question For 2018, unemployment benefits are fully taxable and the be

C. Form 1099-G.

10

38.32s

Question For 2018, if we have $10,000 hobby income and $10,000 hobby

B. $10,000

10

140.61s

Question In 2018, if you are entitled to a lump-sum distribution from

Asking your employer to make a direct rollover of your

10

78.36s

Question If you expect your 2018 tax liability to be ________ or more

A. $1,000.

10

49.03s

Question For 2018, the personal exemption which is normally adjusted

B. $0

10

176.29s

Question There are things you must consider in your ability to deduct

C. Both A and B above.

10

192.77s

Question Estimated tax is the method used to pay Social Security and

B. Form 1040-ES

10

12.41s

Question For some eligible property with longer production periods, t

D. Any of the above.

0

323.90s

Question You may claim on Form 8863 a Lifetime Learning credit of up

B. $2,000

10

28.15s

Question For 2018, you would deduct a percentage of these expenses -

A. Standard method.

10

178.06s

Question For 2018, a report on Foreign Bank and Financial Accounts, g

A. Exceeds $10,000.

10

102.58s

Question The new Tax Cuts and Jobs Act expenses that are still deduct

D. None, the TCJA tax reform has completely suspended this

0

93.50s

Question The Tax Cuts and Jobs Act did not make any changes to the IR

D. Any of the above.

10

13.58s

Question To further illustrate, you bought 5,000 shares of XYZ Corp

B. You have no qualified dividends from XYZ Corporation

10

249.87s

Question For 2018, the maximum allowed depreciation expenses for pass

A. $10,000 limitation.

0

321.73s

Question You are allowed to contribute and deduct up to 60% of your A

A. $21,000

10

10.64s

Question Practically everything you received for your work or service

D. All of the above.

10

10.81s

Question The suspension of unreimbursed employee business deductions

A. The hobby losses will be completely eliminated.

10

38.17s

Question If you are single and receive $25,000 is Social Security ben

C. Zero

10

17.81s

Question If you are married, you can only take an additional standard

C. $3,200

10

163.99s

Question For 2018, you must prove or be ready to prove that you have

D. All of the above.

10

47.09s

Question Under the new tax law, Starting in 2018 the qualifying prope

D. Any of the above.

10

43.23s

Question You must also consider the time when you make certain expens

C. Both A and B above.

10

54.64s

Question For 2018, the CDCTC or child care dependent tax credit allow

A. If therefore if there is no tax to cancel, there is no

10

253.53s

Question Starting in 2018, a taxpayer would not be allowed to claim a

B. Will not incur a penalty if it does not provide a written

10

23.96s

Question You must keep records in 2018 to substantiate your tax retur

D. Any of the above.

10

46.43s

Question The Earned Income Tax Credit remains unchanged under the new

B. Take into account adjustments for information.

10

85.52s

Question For 2018, the 529 plans have been expanded under the new Tax

A. This has been known under the name 529 college savings

10

176.24s

Question When a taxpayer dies, his standard deduction is what it woul

C. $13,300

10

160.79s

Question For 2018, the simplified method at arriving at your deductib

A. $1,500.

10

242.79s

Question For 2018, under the new Tax Cuts and Jobs Act, the three cap

A. Applied to minimum taxable income levels

0

343.07s

Question For 2018, you are required to report information about asset

C. $10,000.

0

9.81s

Question Under the new Tax Cuts and Jobs Act, a qualified 2016 disas

A. 10 percent.

10

30.03s

Question Business income is any income received from the sale of your

C. Security deposits and loans.

10

29.84s

Question The older or blind individuals will continue to receive an a

A. $1,300 for 2018.

10

8.72s

Question Starting in 2018, as it relates to listed property, each yea

C. The lesser of A or B above.

10

7.24s

Question The new deduction for pass-through businesses was created by

D. All of the above.

10

12.11s

Question For 2018, expenses that would normally have nothing to do wi

B. 100 percent.

10

118.60s

Question You can request an automatic extension of time to file a 201

C. Form 4868.

10

9.74s

Question For 2018, a mandatory ______ withholding rate applies to eli

B.  20 percent

10

34.78s

Question You can try to figure out what to do about making sure the I

C. Both A and B above.

10

20.97s

Question The highest 2018 tax rate is

C. 37 percent.

10

28.46s

Question For 2018, if you are required to file an FBAR and fail to do

B. $10,000.

10

42.27s

Question For 2018, there are many things you can do to keep good reco

D. Any of the above.

10

8.88s

Question The rules for employer-operated eating facilities remain at

D. All of the above.

10

11.06s

Question In 2018, you generally must report sales and other dispositi

C. Form 8949.

10

41.88s

Question There is a penalty for receiving an excessive claim for refu

C. 20 percent.

10

23.66s

Question For 2018, to be able to deduct 50% of your meals as a busine

B. Ordinary and necessary in carrying on your trade or

10

54.83s

Question You may contribute to a dependent care FSA if you expect to

A. $5,000.

0

78.84s

Question In 2018 this end of January date was January 29, 2018 In 20

A. President's day.

0

108.02s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

497x279

Client IP:

99.38.110.216

Client Time:

Tue Oct 16 17:43:56 PDT 2018

Version:

Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.3; WOW64; Trident/7.0; .NET4.0E; .NET4.0C;

Source URL:

https://herasincometaxschool.com/relawfinal/

Candidate:

LETICIA C CAZENAVE-BROWN

User Identifier 2:

JDB1249@YAHOO.COM

User Identifier 3:

AA146255

User Identifier 4:

P01274069

Quiz Title:

2018 California Final Exam

Overall Result:

PASS

Overall Score:

200/250

Percentage Score:

80

Passing Percentage:

70

Time Results Received:

Oct 17, 16:28:24, 2018

Time Spent:

00:13:51

Question Reference

Answer

Score

Time

Question There are many credits, deductions and employee fringe benef

D. None of the above.

10

12.00s

Question Qualified bicycle commuting reimbursement exclusion has bee

A. Does not conform to the suspension.

10

14.52s

Question The new TCJA tax reform suspends all miscellaneous itemized

C. Both A and B above.

10

17.15s

Question The annual contribution is adjusted for inflation as are mos

A. $15,000 because California conforms to the increase.

0

5.82s

Question The following type of eligible medical expenses will change

D. None of the above will differ.

10

5.79s

Question California offers tax breaks for businesses located in econ

D. All of the above.

10

4.50s

Question Very important to remember that if both the state of Califor

B. There is no need to file Schedule CA of Form 540.

10

30.73s

Question On December 22, 2017, the new tax bill went into effect incr

B. Allows taxpayers to elect the IRC section 179 expensing

0

150.37s

Question The threshold percentage of unreimbursed medical expenses is

A. Differ - 10 percent for federal taxes and 7.5 percent for

10

5.76s

Question We are mostly concerned with items that differ in preparing

A. You must account for the difference and make the

10

20.85s

Question California does not conform to the federal standard deductio

A. The standard deduction amounts for California are

10

11.85s

Question The new Tax Cut and Job Act has changed our 2018 SALT The n

B. $10,000

0

77.54s

Question California conforms to the federal EITC as to the federal la

B. Only if these amounts are subject to California

10

13.03s

Question You should consider tax planning as part of your tax filing

B. Tax planning strategies.

10

8.28s

Question Upon filing a California domestic partnership with the state

A. With this ruling, individuals of the same sex can now

10

8.02s

Question Due to the fact that the Paid Family Leave (PFL) program is

B. Tax Free for California tax purposes.

10

11.53s

Question New federal tax law limits the NOL deduction to 80 percent o

D. Will continue to allow NOLs to be carried back two years

10

124.47s

Question California agrees and has been conforming to the deduction o

B. Does not conform to the new federal limitation on the

10

13.30s

Question The provision in the new Tax Cuts and Jobs Act allows studen

C. Both A and B above.

10

18.11s

Question The new Tax Cuts and Job Act law has made the deduction for

B. Continues to be 50%.

10

10.82s

Question The federal law changes to simplify the kiddie tax by effect

B. California does not conform to the federal IRC section

0

13.89s

Question The following is a true statement about ridesharing fringe b

C. California law provides income exclusions for

10

125.19s

Question An exclusion from gross income of certain military pay recei

D. All of the above.

0

36.05s

Question This deduction can allow you to take a deduction for up to 2

A. California does not conform to the new federal deduction

10

52.47s

Question Talking about students and the tax benefits of being a stude

A. Reverse it for California tax purposes by entering the

10

10.25s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

13660x7680

Client IP:

99.38.110.216

Client Time:

Wed Oct 17 17:11:33 PDT 2018

Version:

Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.3; WOW64; Trident/7.0; .NET4.0E; .NET4.0C;

Source URL:

https://herasincometaxschool.com/recaliforniafinal/

Candidate:

leticia c cazenave-brown

User Identifier 2:

JDB1249@YAHOO.COM

User Identifier 3:

A146255

User Identifier 4:

P01274069

User Identifier 5:

jjjboys3

Quiz Title:

2018 Tax Law Review Questions

Overall Result:

PASS

Overall Score:

260/300

Percentage Score:

87

Passing Percentage:

70

Time Results Received:

Oct 16, 16:40:55, 2018

Time Spent:

02:33:10

Question Reference

Answer

Score

Time

Question 1 The results compared to previous results give us informat

A. Rising prices.

10

269.57s

Question 2 Practically everything you received for your work or serv

D. All of the above.

10

24.43s

Question 3  In 2018, there are penalties for not filing a required F

C. Both A or B above.

10

131.47s

Question 4 For 2018, Schedule B Part III is where you report a finan

D. Any of the above.

10

43.76s

Question 5 You can try to figure out what to do about making sure th

C. Both A and B above.

10

304.97s

Question 6 What are the types of calculation methods for claiming of

C. Either A or B above.

10

8.65s

Question 7 Individuals always challenge the constitutionality of tax

C. Both A and B above.

10

15.71s

Question 8 In 2018 or any tax year, you should supply the taxing age

D. All of the above.

0

24.97s

Question 9 The Internal Revenue Service will use the 2018 tax return

D. All of the above.

10

15.80s

Question 10 To determine if you must file a tax return for 2018, you

D. All income regardless of source.

0

179.85s

Question 11 Even if you are not required to file a tax return for 20

A. If you had income tax withheld from your pay.

0

25.19s

Question 12 You may be able to include your child s interest and div

D. Any of the above.

10

87.19s

Question 13 You may have to file a tax return for 2018 even if your

D. Only A and B above.

10

21.97s

Question 14 The head of household filing status has more requirement

A. To have supported a home for your dependent for more than

10

21.86s

Question 15 If you do not itemize deductions, you are entitled to a

B. January 2, 1954

10

234.47s

Question 16 Once you are married in 2018, you can file as

C. Married Filing jointly only.

0

26.11s

Question 17 You will most likely be obligated to file a 2018 tax ret

D. Any of the above.

10

12.78s

Question 18 For 2018, the new tax law will now use the _______ which

A. Chained CPI

10

13.21s

Question 19 For 2018, the new tax law treatment of alimony payments

C. Either A or B above.

10

39.84s

Question 20 In 2018, the due diligence requirement that has always b

D. All of the above.

10

11.47s

Question 21 If you don t show proper due diligence on how you qualif

A. The IRS will impose a $520 penalty for each failure.

10

31.01s

Question 22 For 2018, it is important that you be aware that you can

B. There is a new $500 nonrefundable credit for dependents

10

407.21s

Question 23 For 2018, foreigners who are individuals should apply fo

B. No longer needs to attach a copy of your tax return when

10

159.50s

Question 24 If you were married on or before December 31, 2018, you

C. You can be considered unmarried for 2018.

10

5473.37s

Question 25 If you were married at the end of 2018, even if you did

A. It is always your legal right to file your tax return

10

39.45s

Question 26 If you obtain a court decree of annulment in 2018, which

D. All of the above.

10

171.89s

Question 27 For 2018, the following is a stipulation that determines

B. You are known in the community as holding a relationship

10

1023.01s

Question 28 Unreimbursed employee business expenses, such as job tra

A. Affects the deduction of hobby expenses.

10

303.04s

Question 29 The kiddie tax will most likely apply until the year the

D. All of the above.

10

9.99s

Question 30 Business expenses are those charges that you incur in ca

D. 100% deductible.

10

12.64s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

2277x1280

Client IP:

99.38.110.216

Client Time:

Tue Oct 16 15:06:06 PDT 2018

Version:

Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.3; WOW64; Trident/7.0; .NET4.0E; .NET4.0C;

Source URL:

https://herasincometaxschool.com/18taxlawreview/

Candidate:

LETICIA C CAZENAVE-BROWN

User Identifier 2:

JDB1249@YAHOO.COM

User Identifier 3:

A146255

User Identifier 4:

P01274069

User Identifier 5:

JJJBOYS3

Quiz Title:

2019 Updates Review Questions

Overall Result:

PASS

Overall Score:

80/90

Percentage Score:

89

Passing Percentage:

70

Time Results Received:

Oct 16, 11:55:59, 2018

Time Spent:

00:07:05

Question Reference

Answer

Score

Time

Question 1 There are many changes that came about with the new admin

B. $2,000

10

4.43s

Question 2 The purpose of the AMT is to effectively take back some o

C. Both A and B above.

10

5.58s

Question 3 The new deduction for pass-through businesses was created

D. All of the above.

10

5.68s

Question 4 The kiddie tax will most likely apply until the year the

C. Only the income that is below $2,100 will be liable for

0

5.63s

Question 5 The new Tax Cuts and Jobs Act also brought change to Sect

D. All of the above.

10

6.57s

Question 6 There has been a major change to the NOL carryforward and

D. The new Tax Cuts and Jobs Act (TCJA) reform amendments

10

14.04s

Question 7 The Affordable Care Act continues for another _______ and

B. Two years.

10

4.69s

Question 8 There are restrictions placed on Congress as to what it c

A. The repeal of the tax penalty is not a repeal of the

10

343.56s

Question 9 The rules for employer-operated eating facilities remain

D. All of the above.

10

28.75s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

2484x1396

Client IP:

99.38.110.216

Client Time:

Tue Oct 16 12:44:57 PDT 2018

Version:

Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.3; WOW64; Trident/7.0; .NET4.0E; .NET4.0C;

Source URL:

https://herasincometaxschool.com/18updatesreview/

Candidate:

LETICIA C CAZENAVE-BROWN

User Identifier 2:

JDB1249@YAHOO.COM

User Identifier 3:

A146255

User Identifier 4:

P01274069

User Identifier 5:

JJJBOYS3

Quiz Title:

2019 Federal Tax Updates

Overall Result:

PASS

Overall Score:

260/300

Percentage Score:

87

Passing Percentage:

70

Time Results Received:

Oct 16, 12:53:20, 2018

Time Spent:

00:49:29

Question Reference

Answer

Score

Time

Question In 2018, there are two classes of businesses taken into cons

D. All of the above.

10

149.18s

Question The new tax legislation, which the President signed into law

D. All of the above.

10

66.85s

Question The TCJA of 2017 has brought changes to the way pass through

A. 20% of the business income and will be claimed as a

10

260.42s

Question With the new tax legislation, alimony is treated differently

A. Because now neither can the payer deduct it, nor is the

10

42.93s

Question For 2018, the deduction for casualty and theft losses has be

B. You would have to be a victim of a federally disaster

0

267.27s

Question In 2018 and each year a passenger auto is depreciated, the d

C. Limited to the lesser of A or B above.

10

238.51s

Question You can discharge your federal and private student loan debt

B. Will no longer be treated as taxable income by the

10

100.95s

Question The new Tax Cuts and Jobs Act (TCJA) has limitations on the

C. You definitely will not be able to carryback any of it.

10

34.65s

Question The Pease Limitation is the overall limitation on itemized d

A. The overall limitation on itemized deductions is

10

44.91s

Question In 2018, the deduction for a pass through qualified trade or

A. 20% of QBI.

10

16.92s

Question One of the main provisions of the Obamacare is the guarantee

D. All of the above.

10

175.22s

Question What are these adjustments to income that help you arrive at

A. Repayment of supplemental unemployment benefits required

10

110.51s

Question Many taxpayers are misinformed and believe that the Affordab

A. The ACA continues as if there is no Tax Cuts and Jobs Act

10

36.01s

Question Colleges and universities counted on the previous tax code t

B. The Tax Cuts and Job Act has repealed the rule that

10

28.96s

Question If your Adjusted Gross Income is $35,000, you can contribute

A. 60% of your Adjusted Gross Income.

10

207.93s

Question New changes will be implemented for the ABLE in the course o

B. Achieving a Better Life Experience.

10

32.21s

Question The PATH Act law states that starting January 1, 2018, bonus

D. None of the above.

0

162.95s

Question The taxpayer must substantiate on a contemporaneous acknowle

C. Both A and B above.

10

85.52s

Question The premium tax credit continues and thus taxpayers who cont

B. Is no intention in the code for discontinuing the premium

10

167.99s

Question The Tax Cuts and Jobs Act (TCJA) has repealed the Affordable

C. The higher of A or B above.

10

36.95s

Question The alternative minimum tax will continue with the new Tax C

B. Only be 28 percent.

10

94.16s

Question If the employer chooses to provide the fringe benefit affect

A. The employer will be able to claim a tax deduction for

10

231.67s

Question The rules for moving expenses have changed with the new Tax

D. All of the above.

10

27.22s

Question Starting in 2018, the unreimbursed employee business expense

D. All of the above.

10

38.88s

Question For 2018, the TCJA retains the historic rehabilitation tax c

0

6.53s

Question The new Tax Cuts and Job Act has also revised the depreciati

D. Up to $10,000 for first year depreciation.

0

9.51s

Question Other than being at a tax bracket of 39 6% and being taxed a

D. All of the above.

10

65.76s

Question In 2018, the part of the entertainment expense that is for m

A. 50% of your business-related meal expenses which is

10

100.02s

Question If an employer reimburses an employee for a business expense

B. The employee is no longer allowed to claim a tax

10

68.07s

Question The new Tax Cuts and Job Act law has made the deduction for

C. It is up to 10 percent to 60 percent.

10

10.95s

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