Candidate:

Silvia Saunders

User Identifier 2:

jnsaccounting@hotmail.com

User Identifier 3:

A124325

User Identifier 4:

P01216717

User Identifier 5:

romania12

Quiz Title:

2019 Ethics Review Questions

Overall Result:

PASS

Overall Score:

100/100

Percentage Score:

100

Passing Percentage:

70

Time Results Received:

Oct 23, 13:34:36, 2018

Time Spent:

00:01:08

Question Reference

Answer

Score

Time

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

D. All of the above.

10

2.94s

Question 2 You should probably modify your interview packets to incl

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

10

10.47s

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

A. Must be signed by the taxpayer.

10

4.86s

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

A. The practitioner must use reasonable efforts to identify

10

12.50s

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

D. All of the above.

10

4.98s

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

D. None of the above.

10

3.97s

Question 7 Tax advisors should provide clients with the highest qual

C. Establishing the facts, determining which facts are

10

5.99s

Question 8 Being convicted of any criminal offense under the revenue

D. Considered disreputable conduct.

10

2.74s

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

D. Any of the above.

10

8.01s

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

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

10

6.22s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

2560x1440

Client IP:

47.149.123.43

Client Time:

Tue Oct 23 14:33:00 PDT 2018

Version:

Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 10.0; WOW64; Trident/7.0; Touch; .NET4.0C; .

Source URL:

https://herasincometaxschool.com/18ethicsreview/

Candidate:

Silvia Saunders

User Identifier 2:

jnsaccounting@hotmail.com

User Identifier 3:

A124325

User Identifier 4:

P01216717

User Identifier 5:

romania12

Quiz Title:

2019 Updates Review Questions

Overall Result:

PASS

Overall Score:

80/90

Percentage Score:

89

Passing Percentage:

70

Time Results Received:

Oct 23, 13:16:19, 2018

Time Spent:

00:01:16

Question Reference

Answer

Score

Time

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

B. $2,000

10

8.39s

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

C. Both A and B above.

10

9.48s

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

D. All of the above.

10

5.54s

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

B. The child's net unearned income for the year

10

10.80s

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

D. All of the above.

10

5.67s

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

10.61s

Question 7 The Affordable Care Act continues for another _______ and

A. One year.

0

8.82s

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

10.02s

Question 9 The rules for employer-operated eating facilities remain

D. All of the above.

10

2.32s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

2560x1440

Client IP:

47.149.123.43

Client Time:

Tue Oct 23 14:14:33 PDT 2018

Version:

Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 10.0; WOW64; Trident/7.0; Touch; .NET4.0C; .

Source URL:

https://herasincometaxschool.com/18updatesreview/

Candidate:

Silvia Saunders

User Identifier 2:

jnsaccounting@hotmail.com

User Identifier 3:

A124325

User Identifier 4:

P01216717

User Identifier 5:

romania12

Quiz Title:

2018 Tax Law Review Questions

Overall Result:

PASS

Overall Score:

250/300

Percentage Score:

83

Passing Percentage:

70

Time Results Received:

Oct 15, 13:03:36, 2018

Time Spent:

00:05:58

Question Reference

Answer

Score

Time

Question 1 The results compared to previous results give us informat

A. Rising prices.

10

14.94s

Question 2 Practically everything you received for your work or serv

D. All of the above.

10

9.85s

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

C. Both A or B above.

10

9.71s

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

D. Any of the above.

10

11.98s

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

C. Both A and B above.

10

5.34s

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

C. Either A or B above.

10

5.79s

Question 7 Individuals always challenge the constitutionality of tax

C. Both A and B above.

10

7.26s

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

B. The most correct information requested on the tax forms

10

6.87s

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

B. To calculate the correct amount of tax to collect.

0

7.40s

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

C. Both A and B above.

10

10.25s

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

18.12s

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

D. Any of the above.

10

31.70s

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

C. Have to pay household employment taxes and you are filing

0

12.61s

Question 14 The head of household filing status has more requirement

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

10

9.14s

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

B. January 2, 1954

10

4.34s

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

B. Married Filing Separately.

10

11.87s

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

C. You had social security or Medicare taxes on tip income

0

88.13s

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

A. Chained CPI

10

3.33s

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

C. Either A or B above.

10

5.37s

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

A. The head of household filing status.

0

4.58s

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

5.00s

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

6.67s

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

5.93s

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

C. You can be considered unmarried for 2018.

10

12.42s

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

9.13s

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

D. All of the above.

10

5.42s

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

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

10

5.71s

Question 28 Unreimbursed employee business expenses, such as job tra

A. Affects the deduction of hobby expenses.

10

5.86s

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

D. All of the above.

10

6.19s

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

D. 100% deductible.

10

2.38s

System Language:

en-US

Operating System:

Win64

Screen Resolution:

1920x1080

Client IP:

47.149.114.175

Client Time:

Mon Oct 15 2018 13:56:51 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 10.0; Win64; x64; rv:62.0) Gecko/20100101 Firefox/62.0

Source URL:

https://herasincometaxschool.com/18taxlawreview/

Candidate:

Silvia Saunders

User Identifier 2:

jnsaccounting@hotmail.com

User Identifier 3:

A124325

User Identifier 4:

P01216717

User Identifier 5:

romania12

Quiz Title:

2019 California Review Questions

Overall Result:

PASS

Overall Score:

150/150

Percentage Score:

100

Passing Percentage:

70

Time Results Received:

Oct 15, 13:56:52, 2018

Time Spent:

00:01:47

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

9.01s

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

C. Does not conform with federal to the changes to the NOL

10

4.30s

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

D. All of the above.

10

4.52s

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

C. California will continue to allow moving expenses at the

10

7.67s

Question 5 California taxes the interest received from bonds that ar

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

10

5.39s

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

C. Both A and B above.

10

5.46s

Question 7 All depreciation methods used must be acceptable to Calif

B. Adjust your depreciation and the useful life of the

10

5.34s

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

D. Any of the above.

10

9.39s

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

8.59s

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

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

10

5.12s

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

C. California conforms to federal tax law on contributions,

10

11.13s

Question 12 You must be able to identity what constitutes unemployme

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

10

5.92s

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

D. None, California conforms to the due diligence

10

7.37s

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

B. A California Renter's Credit Qualification

10

5.46s

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

D. None of the above.

10

3.98s

System Language:

en-US

Operating System:

Win64

Screen Resolution:

1920x1080

Client IP:

47.149.114.175

Client Time:

Mon Oct 15 2018 14:54:38 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 10.0; Win64; x64; rv:62.0) Gecko/20100101 Firefox/62.0

Source URL:

https://herasincometaxschool.com/18californiareview/

Candidate:

Silvia Saunders

User Identifier 2:

jnsaccounting@hotmail.com

User Identifier 3:

A124325

User Identifier 4:

P01216717

User Identifier 5:

romania12

Quiz Title:

2018 California Final Exam

Overall Result:

PASS

Overall Score:

230/250

Percentage Score:

92

Passing Percentage:

70

Time Results Received:

Sep 27, 13:00:55, 2018

Time Spent:

00:49:00

Question Reference

Answer

Score

Time

Question There are many credits, deductions and employee fringe benef

D. None of the above.

10

291.39s

Question Qualified bicycle commuting reimbursement exclusion has bee

A. Does not conform to the suspension.

10

81.96s

Question The new TCJA tax reform suspends all miscellaneous itemized

C. Both A and B above.

10

89.35s

Question The annual contribution is adjusted for inflation as are mos

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

0

58.74s

Question The following type of eligible medical expenses will change

D. None of the above will differ.

10

93.52s

Question California offers tax breaks for businesses located in econ

D. All of the above.

10

56.14s

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

41.04s

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

D. All of the above.

10

276.53s

Question The threshold percentage of unreimbursed medical expenses is

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

10

70.96s

Question We are mostly concerned with items that differ in preparing

A. You must account for the difference and make the

10

79.97s

Question California does not conform to the federal standard deductio

A. The standard deduction amounts for California are

10

80.88s

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

D. None, California does not allow a deduction for state and

10

128.19s

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

B. Only if these amounts are subject to California

10

55.81s

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

B. Tax planning strategies.

10

52.44s

Question Upon filing a California domestic partnership with the state

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

10

214.16s

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

B. Tax Free for California tax purposes.

10

47.94s

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

73.10s

Question California agrees and has been conforming to the deduction o

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

10

118.50s

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

C. Both A and B above.

10

82.59s

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

A. Increases to 60%.

0

484.30s

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

C. California does not conform to the federal

10

78.53s

Question The following is a true statement about ridesharing fringe b

C. California law provides income exclusions for

10

92.61s

Question An exclusion from gross income of certain military pay recei

B. California also does not conform to allowing a joint

10

129.38s

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

55.61s

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

A. Reverse it for California tax purposes by entering the

10

71.56s

System Language:

en-US

Operating System:

Win64

Screen Resolution:

1920x1080

Client IP:

47.149.114.175

Client Time:

Thu Sep 27 2018 13:11:23 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 10.0; Win64; x64; rv:62.0) Gecko/20100101 Firefox/62.0

Source URL:

https://herasincometaxschool.com/recaliforniafinal/

Candidate:

Silvia Saunders

User Identifier 2:

jnsaccounting@hotmail.com

User Identifier 3:

A124325

User Identifier 4:

P01216717

User Identifier 5:

romania12

Quiz Title:

2018 Federal Tax Law Final Exam

Overall Result:

PASS

Overall Score:

470/500

Percentage Score:

94

Passing Percentage:

70

Time Results Received:

Sep 27, 11:13:26, 2018

Time Spent:

00:47:44

Question Reference

Answer

Score

Time

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

C. Form 1099-G.

10

42.84s

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

B. $10,000

10

57.63s

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

Asking your employer to make a direct rollover of your

10

53.21s

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

A. $1,000.

10

23.55s

Question For 2018, the personal exemption which is normally adjusted

B. $0

10

15.85s

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

C. Both A and B above.

10

13.55s

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

B. Form 1040-ES

10

45.72s

Question For some eligible property with longer production periods, t

B. Certain qualified film, television and live theatrical

0

117.23s

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

B. $2,000

10

33.17s

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

A. Standard method.

10

91.20s

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

A. Exceeds $10,000.

10

108.72s

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

C. Both A and B above.

10

91.10s

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

D. Any of the above.

10

112.25s

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

B. You have no qualified dividends from XYZ Corporation

10

103.43s

Question For 2018, the maximum allowed depreciation expenses for pass

B. $25,000 limitation.

10

51.83s

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

A. $21,000

10

73.31s

Question Practically everything you received for your work or service

D. All of the above.

10

54.37s

Question The suspension of unreimbursed employee business deductions

A. The hobby losses will be completely eliminated.

10

50.63s

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

C. Zero

10

173.93s

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

B. $1,600

0

50.23s

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

D. All of the above.

10

48.23s

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

D. Any of the above.

10

86.09s

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

B. You may have to amortize the expenses over a period of

0

77.13s

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

70.12s

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

53.40s

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

D. Any of the above.

10

45.51s

Question The Earned Income Tax Credit remains unchanged under the new

B. Take into account adjustments for information.

10

85.50s

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

62.01s

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

C. $13,300

10

43.92s

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

A. $1,500.

10

23.42s

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

B. Applied to maximum taxable income levels.

10

29.72s

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

A. $50,000

10

45.79s

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

A. 10 percent.

10

35.73s

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

C. Security deposits and loans.

10

48.44s

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

A. $1,300 for 2018.

10

33.93s

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

C. The lesser of A or B above.

10

52.11s

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

D. All of the above.

10

93.11s

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

B. 100 percent.

10

29.72s

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

C. Form 4868.

10

42.38s

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

B.  20 percent

10

48.92s

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

C. Both A and B above.

10

87.35s

Question The highest 2018 tax rate is

C. 37 percent.

10

53.65s

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

B. $10,000.

10

25.84s

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

D. Any of the above.

10

15.98s

Question The rules for employer-operated eating facilities remain at

D. All of the above.

10

50.20s

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

C. Form 8949.

10

37.04s

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

C. 20 percent.

10

26.73s

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

40.10s

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

C. The lesser of your or your spouse's earning or

10

46.79s

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

B. Emancipation Day.

10

36.27s

System Language:

en-US

Operating System:

Win64

Screen Resolution:

1920x1080

Client IP:

47.149.114.175

Client Time:

Thu Sep 27 2018 11:24:57 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 10.0; Win64; x64; rv:62.0) Gecko/20100101 Firefox/62.0

Source URL:

https://herasincometaxschool.com/relawfinal/

Candidate:

Silvia Saunders

User Identifier 2:

jnsaccounting@hotmail.com

User Identifier 3:

A124325

User Identifier 4:

P01216717

User Identifier 5:

romania12

Quiz Title:

2019 Updates Final Exam

Overall Result:

PASS

Overall Score:

370/400

Percentage Score:

93

Passing Percentage:

70

Time Results Received:

Sep 24, 14:09:22, 2018

Time Spent:

00:51:33

Question Reference

Answer

Score

Time

Question Other items also affect couples which would cause a marriag

C. The higher tax bracket as a result of the combined

0

209.73s

Question Repealing of the Affordable Care Act will be done in

B. 2019 for tax year 2018.

10

50.63s

Question What is a modification made to the mortgage interest, charit

C. The new rules do not allow deductions for interest on

10

100.99s

Question The Dependent Care FSA (DCFSA) is a pre-tax benefit account

C. Both A and B above.

10

136.10s

Question The couple will have again resulting in a marriage bonus i

C. Both A and B above.

10

101.02s

Question There will be no change to the Child and Dependent Care Cred

C. Both A and B above.

10

42.19s

Question All efforts by Republicans to do away with the Affordable Ca

C. We will still be liable for the Obamacare penalty for tax

10

103.75s

Question For tax year 2018 we will no longer be able to take deductio

C. Unreimbursed employee expenses along with parking and

10

74.19s

Question It may be some kind of hack which the new administration is

D. All of the above.

10

41.35s

Question The new tax bill had plans of eliminating or reducing educat

D. None of the above.

10

69.50s

Question Instead of a marriage penalty, the couple could fair better

B. Bonus.

10

94.56s

Question Income can stilll be sheltered in a dependent care flexible

A. Up to $5,000 per year per family.

10

47.00s

Question The deduction for state and local taxes is limited to $10,00

B. Some states like California with high priced homes and

10

162.87s

Question A taxpayer can completely eliminate the possibility of the m

A. Planning their taxes before marriage.

10

55.70s

Question It is the goal of the tax accountant to use every possible l

A. Usually this is done with proper tax planning.

10

52.53s

Question What is a notable change to the charitable contribution dedu

C. Both A and B above.

10

40.50s

Question We can measure the consumer price index by looking at the av

C. New tax law - new way to calculate inflation.

10

141.72s

Question One change in the new tax law is that

D. All of the above.

10

42.68s

Question The house of Representatives original tax reform bill conta

B. Seven tax brackets.

10

40.92s

Question The way that pass-through business income is taxed is part o

B. In 2018, you will be able to deduct 20% of your

10

76.05s

Question For tax purposes, a couple who is married

C. Both A and B above.

10

44.33s

Question By inflation we mean rising prices and by deflation we mean

D. All of the above.

10

55.60s

Question The marriage penalty is almost gone What is the marriage pe

D. All of the above.

10

48.63s

Question The new administration is trying to simplify the tax code by

A. Filing your tax return on a postcard.

0

190.19s

Question The sheltered dependent care flexible spending account on po

D. Any of the above.

10

100.88s

Question Pass-through entities are businessese organized under the ow

A. These professionals will pay a lower tax on their taxable

10

153.05s

Question The new administration is trying to influence corporations t

B. Setting a one-time repatriation rate of 15.5% on cash and

10

41.49s

Question The itemized deductions such as for mortgage interest, chari

A. The standard deduction for your filing status will most

10

33.62s

Question Larger families will definitely be affected by the eliminati

D. All of the above.

10

42.51s

Question What is taxed under capital gains?

A. Anything and everything you own and use for personal or

10

59.04s

Question There will be a nonrefundable credit if your child is 17 or

C. $500.

10

44.06s

Question The end result behind the changes to the corporate tax rates

B. The United States will become more globally competitive.

10

93.21s

Question For tax year 2018 we will no longer be able to take deductio

C. Casually deductions.

10

27.28s

Question The new administration was frantically trying to get everyth

A. New tax laws have to cover an entire year- the entire 12

10

54.57s

Question The threshold for the medical expense deduction was 7 5% of

A. We are back to the 7.5% threshold.

10

32.77s

Question Many professionals such as lawyers, doctors and accountants

C. Both A and B above.

10

87.35s

Question A U S corporation that had to pay taxes on their profits ear

A. No more corporate double taxation for foreign

10

74.52s

Question Why does it matter that capital gains are held short term or

B. Short-term capital gains are subject to taxation as

10

72.15s

Question The tax rates are lower with about 2% less than with the pre

D. 10%.

10

47.79s

Question Taxpayers use tax benefits to significantly reduce their reg

A. There are two tax systems in place when calculating the

0

81.97s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

2560x1440

Client IP:

47.149.114.175

Client Time:

Mon Sep 24 14:16:57 PDT 2018

Version:

Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 10.0; WOW64; Trident/7.0; Touch; .NET4.0C; .

Source URL:

https://herasincometaxschool.com/19updatesfinal/

Candidate:

Silvia Saunders

User Identifier 2:

jnsaccounting@hotmail.com

User Identifier 3:

A124325

User Identifier 4:

P01216717

User Identifier 5:

romania12

Quiz Title:

2019 Tax Ethics Final

Overall Result:

PASS

Overall Score:

190/200

Percentage Score:

95

Passing Percentage:

70

Time Results Received:

Sep 24, 15:10:27, 2018

Time Spent:

00:23:26

Question Reference

Answer

Score

Time

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

A. Form 8867.

10

50.42s

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

B. $520 penalty.

10

65.76s

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

D. Any of the above.

10

35.37s

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

D. All of the above.

10

47.36s

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

A. Questionable Forms W-2

10

32.10s

Question You need to answer the questions covering EITC eligibility o

C. Form 8867

10

33.91s

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

B. Form W-7

10

64.89s

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

A. $520 for each missing form.

10

27.56s

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

B. Pre-signed authorizations

10

51.81s

Question Providers must never put their address in fields reserved fo

C. Form 8453.

10

40.11s

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

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

10

49.82s

Question Tax preparation is your profession and you should always fol

D. Any of the above.

10

41.86s

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

B. Circular 230 Consent statement.

10

23.16s

Question Filing electronically allows you to receive your refund much

B. 2 weeks.

0

514.18s

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

D. All of the above.

10

64.56s

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

B. $520 for each failure.

10

36.45s

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

61.12s

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

B. The District Director of the taxpayer.

10

44.62s

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

D. Any of the above.

10

68.56s

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

A. Next 10 years.

10

42.92s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

2560x1440

Client IP:

47.149.114.175

Client Time:

Mon Sep 24 15:46:26 PDT 2018

Version:

Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 10.0; WOW64; Trident/7.0; Touch; .NET4.0C; .

Source URL:

https://herasincometaxschool.com/reethicsfinal/