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Question Practically everything you received for your work or service 

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

Question For 2019, if we have $10,000 hobby income and $10,000 hobby 

Question To determine if you must file a tax return for 2019, you mus 

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

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

Question Individuals always challenge the constitutionality of taxati 

Question For 2019, a mandatory ______ withholding rate applies to eli 

Question For 2019, the maximum allowed depreciation expenses for pass 

Question For 2019, the following is a stipulation that determines if 

Question In 2019, you generally must report sales and other dispositi 

Question Under the new tax law, Starting in 2019 the qualifying prope 

Question For 2019, foreigners who are individuals should apply for an 

Question The Internal Revenue Service will use the 2019 tax return in 

Question For 2019, to be able to deduct 50% of your meals as a busine 

Question The head of household filing status has more requirements to 

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

Question The Earned Income Tax Credit remains unchanged under the new 

Question In 2019 or any tax year, you should supply the taxing agenci 

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

Question For 2019, unemployment benefits are fully taxable and the be 

Question For 2019, expenses that would normally have nothing to do wi 

Question For 2019, the CDCTC or child care dependent tax credit allow 

Question You must keep records in 2019 to substantiate your tax retur 

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

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

Question Even if you are not required to file a tax return for 2019, 

Question If you don t show proper due diligence on how you qualified 

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

Question Once you are married in 2019, you can file as 

Question In 2019, if you are entitled to a lump-sum distribution from 

Question Starting in 2019, a taxpayer would not be allowed to claim a 

Question For 2019, the new tax law treatment of alimony payments will 

Question For 2019, the personal exemption which is normally adjusted 

Question If you were married at the end of 2019, even if you did not 

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

Question For 2019, you are required to report information about asset 

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

Question For 2019, you must prove or be ready to prove that you have 

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

Question For 2019, a report on Foreign Bank and Financial Accounts, g 

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

Question For 2019, the simplified method at arriving at your deductib 

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

Question The highest 2019 tax rate is 

Question If you obtain a court decree of annulment in 2019, which hol 

Question In 2020 the deadline to file tax returns was extended from A 

Question Business expenses are those charges that you incur in carryi 

Question The suspension of unreimbursed employee business deductions 

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Question 1 The results compared to previous results give us informat 

Question 2 Practically everything you received for your work or serv 

Question 3  In 2019, there are penalties for not filing a required F 

Question 4 For 2019, Schedule B Part III is where you report a finan 

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

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

Question 7 Individuals always challenge the constitutionality of tax 

Question 8 In 2019 or any tax year, you should supply the taxing age 

Question 9 The Internal Revenue Service will use the 2019 tax return 

Question 10 To determine if you must file a tax return for 2019, you 

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

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

Question 13 You may have to file a tax return for 2019 even if your 

Question 14 The head of household filing status has more requirement 

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

Question 16 Once you are married in 2019, you can file as 

Question 17 You will most likely be obligated to file a 2019 tax ret 

Question 18 For 2019, the new tax law will now use the _______ which 

Question 19 For 2019, the new tax law treatment of alimony payments 

Question 20 In 2019, the due diligence requirement that has always b 

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

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

Question 23 For 2019, foreigners who are individuals should apply fo 

Question 24 If you were married on or before December 31, 2019, you 

Question 25 If you were married at the end of 2019, even if you did 

Question 26 If you obtain a court decree of annulment in 2019, which 

Question 27 For 2019, the following is a stipulation that determines 

Question 28 Unreimbursed employee business expenses, such as job tra 

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

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

Question The director of the Office of Professional Responsibility mu 

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

Question For 2019, the following is a true statement regarding practi 

Question In 2019, anytime an ERO enters the taxpayer s PIN on the ele 

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

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

Question Tax advisors should provide clients with the highest quality 

Question In tax year 2019, you can represent taxpayers if you are 

Question Filing electronically allows you to receive your refund much 

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

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

Question Your client may need to file Form 8862 in 2019 and may be ba 

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

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

Question Providers must never put their address in fields reserved fo 

Question You should probably modify your interview packets to include 

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

Question You need to answer the questions covering EITC eligibility o 

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

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

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

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

Question 5 California taxes the interest received from bonds that ar 

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

Question 7 All depreciation methods used must be acceptable to Calif 

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

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

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

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

Question 12 You must be able to identity what constitutes unemployme 

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

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

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

Question An exclusion from gross income of certain military pay recei 

Question The annual contribution is adjusted for inflation as are mos 

Question Qualified bicycle commuting reimbursement exclusion has been 

Question As with married couples, things happen in the relationship t 

Question California does not conform to the federal standard deductio 

Question We are mostly concerned with items that differ in preparing 

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

Question There are many credits, deductions and employee fringe benef 

Question The nonrefundable renter s credit, as with the other credits 

Question In order to motivate companies to make treatment drugs that 

Question The new TCJA tax reform suspends all miscellaneous itemized 

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

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

Question Upon filing a California domestic partnership with the state 

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

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

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

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

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

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

Question The following is a true statement about ridesharing fringe b 

Question One of the tax planning strategies is about knowing how net 

Question Now the federal IRC has due diligence requirements for qual 

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

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

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

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

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

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

Question 7 The Affordable Care Act continues for another _______ and 

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

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Question 1 To reduce your risk of identity theft for 2019, you need 

Question 2 You should probably modify your interview packets to incl 

Question 3 In 2019, anytime an ERO enters the taxpayer s PIN on the 

Question 4 For 2019, the following is a true statement regarding pra 

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

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

Question 7 Tax advisors should provide clients with the highest qual 

Question 8 Being convicted of any criminal offense under the revenue 

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