Candidate:

cindi flores

User Identifier 2:

cindiflores@gmail.com

User Identifier 3:

a167370

User Identifier 4:

P00909533

Quiz Title:

2020 Ethics Review Questions

Overall Result:

PASS

Overall Score:

100/100

Percentage Score:

100

Passing Percentage:

70

Time Results Received:

Oct 22, 19:50:27, 2019

Time Spent:

00:07:18

Question Reference

Answer

Score

Time

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

D. All of the above.

10

32.23s

Question 2 You should probably modify your interview packets to incl

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

10

41.13s

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

A. Must be signed by the taxpayer.

10

51.06s

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

A. The practitioner must use reasonable efforts to identify

10

37.99s

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

D. All of the above.

10

50.57s

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

D. None of the above.

10

63.38s

Question 7 Tax advisors should provide clients with the highest qual

C. Establishing the facts, determining which facts are

10

60.20s

Question 8 Being convicted of any criminal offense under the revenue

D. Considered disreputable conduct.

10

35.14s

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

D. Any of the above.

10

27.65s

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

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

10

30.14s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1366x768

Client IP:

75.84.176.103

Client Time:

Tue Oct 22 20:42:29 PDT 2019

Version:

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

Source URL:

https://herasincometaxschool.com/20ethics-review/

Candidate:

cindi flores

User Identifier 2:

cindiflores@gmail.com

User Identifier 3:

a167370

User Identifier 4:

p00909533

User Identifier 5:

Train123!

Quiz Title:

2019 Tax Ethics Final

Overall Result:

PASS

Overall Score:

200/200

Percentage Score:

100

Passing Percentage:

70

Time Results Received:

Oct 22, 20:10:18, 2019

Time Spent:

00:15:46

Question Reference

Answer

Score

Time

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

A. Questionable Forms W-2

10

39.49s

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

31.58s

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

D. Any of the above.

10

43.06s

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

A. Next 10 years.

10

26.18s

Question You need to answer the questions covering EITC eligibility o

C. Form 8867

10

41.75s

Question Tax preparation is your profession and you should always fol

D. Any of the above.

10

30.25s

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

D. Any of the above.

10

72.94s

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

B. Circular 230 Consent statement.

10

51.57s

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

B. The District Director of the taxpayer.

10

35.91s

Question Filing electronically allows you to receive your refund much

A. 3 weeks.

10

162.99s

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

B. Form W-7

10

20.54s

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

D. All of the above.

10

71.52s

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

D. All of the above.

10

38.67s

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

A. $520 for each missing form.

10

18.37s

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

B. $520 for each failure.

10

57.68s

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

A. Form 8867.

10

35.77s

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

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

10

23.83s

Question Providers must never put their address in fields reserved fo

C. Form 8453.

10

33.89s

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

B. Pre-signed authorizations

10

30.18s

Question The director of the Office of Professional Responsibility mu

A. 30 days

10

70.15s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1366x768

Client IP:

75.84.176.103

Client Time:

Tue Oct 22 20:52:52 PDT 2019

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/

Candidate:

cindi flores

User Identifier 2:

cindiflores@gmail.com

User Identifier 3:

A167370

User Identifier 4:

P00909533

Quiz Title:

2020 Tax Law Review Questions

Overall Result:

PASS

Overall Score:

290/300

Percentage Score:

97

Passing Percentage:

70

Time Results Received:

Oct 21, 21:50:04, 2019

Time Spent:

00:55:20

Question Reference

Answer

Score

Time

Question 1 The results compared to previous results give us informat

A. Rising prices.

10

44.50s

Question 2 Practically everything you received for your work or serv

D. All of the above.

10

112.39s

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

C. Both A or B above.

10

38.10s

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

D. Any of the above.

10

86.14s

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

C. Both A and B above.

10

104.83s

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

C. Either A or B above.

10

23.55s

Question 7 Individuals always challenge the constitutionality of tax

C. Both A and B above.

10

135.65s

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

B. The most correct information requested on the tax forms

10

97.04s

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

D. All of the above.

10

17.76s

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

C. Both A and B above.

10

92.97s

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

303.78s

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

D. Any of the above.

10

30.23s

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

D. Only A and B above.

10

100.62s

Question 14 The head of household filing status has more requirement

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

10

249.60s

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

B. January 2, 1955

10

43.63s

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

B. Married Filing Separately.

10

24.78s

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

D. Any of the above.

10

19.99s

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

A. Chained CPI

10

39.41s

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

C. Either A or B above.

10

51.47s

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

D. All of the above.

10

114.86s

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

56.27s

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

49.14s

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

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

10

61.86s

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

C. You can be considered unmarried for 2019.

10

67.03s

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

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

10

272.27s

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

D. All of the above.

10

685.25s

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

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

10

72.82s

Question 28 Unreimbursed employee business expenses, such as job tra

A. Affects the deduction of hobby expenses.

10

192.08s

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

D. All of the above.

10

69.83s

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

D. 100% deductible.

10

44.02s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1366x768

Client IP:

75.84.176.103

Client Time:

Mon Oct 21 21:52:44 PDT 2019

Version:

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

Source URL:

https://herasincometaxschool.com/20taxlaw-review/

Candidate:

cindi flores

User Identifier 2:

cindiflores@gmail.com

User Identifier 3:

A167370

User Identifier 4:

P00909533

User Identifier 5:

Train123!

Quiz Title:

2019 Federal Tax Updates

Overall Result:

PASS

Overall Score:

280/300

Percentage Score:

93

Passing Percentage:

70

Time Results Received:

Oct 21, 20:46:07, 2019

Time Spent:

00:43:05

Question Reference

Answer

Score

Time

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

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

10

82.82s

Question Now amongst other things, the new TCJA tax reform will doubl

A. Allows for a new $500 per dependent.

10

40.32s

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

C. Both A and B above.

10

150.81s

Question If an employer reimburses an employee for a business expense

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

10

72.19s

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

66.73s

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

A. 60% of your Adjusted Gross Income.

10

82.67s

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

B. On December 22, 2017, the new tax bill went into effect

10

73.43s

Question Everything else very much remains the same as to the qualifi

A. Allows for a $500 credit for other dependents who are

10

221.07s

Question After the 2017 and 2018 tax years in which the 7 5 percent m

B. Revert to 10 percent which means a lower medical

10

39.16s

Question If any part of your payment toward a charitable contribution

C. Both A and B.

10

57.11s

Question It has always been that only new property placed in service

A. Allows used property too.

10

197.58s

Question The new Tax Cuts and Jobs Act of 2017 will increase the stan

A. $12,000; $24,000

10

95.52s

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

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

10

85.69s

Question If you are both the owner and the beneficiary on both accoun

A. The funds rolled over from the 529 college savings

10

68.67s

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

A. Repayment of supplemental unemployment benefits required

10

61.11s

Question What is the marriage penalty? The TCJA of 2017 has lowered t

D. All of the above.

0

130.21s

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

D. All of the above.

10

42.13s

Question If the employer chooses to provide the fringe benefit affect

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

10

54.87s

Question The premium tax credit continues and thus taxpayers who cont

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

10

29.23s

Question Colleges and universities counted on the previous tax code t

D. None of the above.

0

130.92s

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

39.41s

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

B. Achieving a Better Life Experience.

10

28.39s

Question The Pease Limitation is the overall limitation on itemized d

A. The overall limitation on itemized deductions is

10

172.18s

Question How will the new IRA recharacterization rules affect taxpaye

A. The new Tax Cuts and Jobs Act (TCJA) has removed your

10

87.51s

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

D. All of the above.

10

114.97s

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

A. 20% of QBI.

10

46.14s

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

C. Limited to $10,000 in total starting in 2018.

10

32.04s

Question There are two items you must consider in your ability to ded

B. $750,000 of your home mortgage debt.

10

56.80s

Question The general rule is that a repeal of statutory language that

C. Is routinely off-limits in the 2018 budget reconciliation

10

105.75s

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

D. All of the above.

10

96.00s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1366x768

Client IP:

75.84.176.103

Client Time:

Mon Oct 21 20:48:14 PDT 2019

Version:

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

Source URL:

https://herasincometaxschool.com/reupdatesfinal/

Candidate:

Cindi Flores

User Identifier 2:

cindiflores@gmail.com

User Identifier 3:

A167370

User Identifier 4:

p00909533

Quiz Title:

2020 Updates Review Questions

Overall Result:

PASS

Overall Score:

70/90

Percentage Score:

78

Passing Percentage:

70

Time Results Received:

Oct 21, 18:21:45, 2019

Time Spent:

00:16:48

Question Reference

Answer

Score

Time

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

B. $2,000

10

132.35s

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

C. Both A and B above.

10

54.50s

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

D. All of the above.

0

52.85s

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

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

10

149.12s

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

D. All of the above.

10

109.57s

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

119.53s

Question 7 The Affordable Care Act continues for another _______ and

B. Two years.

0

92.48s

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

225.74s

Question 9 The rules for employer-operated eating facilities remain

D. All of the above.

10

48.58s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1366x768

Client IP:

75.84.176.103

Client Time:

Mon Oct 21 18:52:59 PDT 2019

Version:

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

Source URL:

https://herasincometaxschool.com/20updates-review/

Candidate:

cindi flores

User Identifier 2:

cindiflores@gmail.com

User Identifier 3:

a167370

User Identifier 4:

p00909533

Quiz Title:

2020 California Review Questions

Overall Result:

PASS

Overall Score:

120/150

Percentage Score:

80

Passing Percentage:

70

Time Results Received:

Oct 26, 17:07:17, 2019

Time Spent:

00:31:42

Question Reference

Answer

Score

Time

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

D. We don't use a price index in California.

0

165.95s

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

150.76s

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

D. All of the above.

10

88.92s

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

C. California will continue to allow moving expenses at the

10

255.87s

Question 5 California taxes the interest received from bonds that ar

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

10

89.82s

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

C. Both A and B above.

10

96.74s

Question 7 All depreciation methods used must be acceptable to Calif

B. Adjust your depreciation and the useful life of the

10

55.66s

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

D. Any of the above.

10

71.18s

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

B. California conforms to the new TCJA tax reform to include

0

169.79s

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

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

10

187.10s

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

C. California conforms to federal tax law on contributions,

10

238.77s

Question 12 You must be able to identity what constitutes unemployme

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

10

119.95s

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

D. None, California conforms to the due diligence

10

84.22s

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

B. A California Renter's Credit Qualification

10

79.37s

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

D. None of the above.

0

40.63s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1366x768

Client IP:

172.91.204.240

Client Time:

Sat Oct 26 17:34:35 PDT 2019

Version:

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

Source URL:

https://herasincometaxschool.com/20california-review/

Candidate:

cindi flores

User Identifier 2:

cindiflores@gmail.com

User Identifier 3:

a167370

User Identifier 4:

p00909533

User Identifier 5:

train111!

Quiz Title:

2018 Federal Tax Law Final Exam

Overall Result:

PASS

Overall Score:

460/500

Percentage Score:

92

Passing Percentage:

70

Time Results Received:

Oct 27, 20:32:03, 2018

Time Spent:

01:06:10

Question Reference

Answer

Score

Time

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

C. Form 1099-G.

10

24.28s

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

B. $10,000

10

124.66s

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

Asking your employer to make a direct rollover of your

10

58.33s

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

A. $1,000.

10

55.05s

Question For 2018, the personal exemption which is normally adjusted

B. $0

10

17.26s

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

C. Both A and B above.

10

20.10s

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

B. Form 1040-ES

10

43.46s

Question For some eligible property with longer production periods, t

A. Previously owned property.

10

113.83s

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

B. $2,000

10

142.50s

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

A. Standard method.

10

57.93s

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

A. Exceeds $10,000.

10

41.70s

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

C. Both A and B above.

10

95.99s

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

D. Any of the above.

10

151.02s

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

B. You have no qualified dividends from XYZ Corporation

10

67.75s

Question For 2018, the maximum allowed depreciation expenses for pass

B. $25,000 limitation.

10

48.15s

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

A. $21,000

10

28.41s

Question Practically everything you received for your work or service

D. All of the above.

10

53.88s

Question The suspension of unreimbursed employee business deductions

A. The hobby losses will be completely eliminated.

10

36.39s

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

A. $25,000.

0

191.77s

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

C. $3,200

10

99.76s

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

D. All of the above.

10

119.39s

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

D. Any of the above.

10

54.24s

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

C. Both A and B above.

10

482.37s

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

111.19s

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

66.01s

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

D. Any of the above.

10

84.73s

Question The Earned Income Tax Credit remains unchanged under the new

B. Take into account adjustments for information.

10

161.03s

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

61.09s

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

B. $13,600

0

81.15s

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

A. $1,500.

10

53.38s

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

B. Applied to maximum taxable income levels.

10

43.14s

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

C. $10,000.

0

37.41s

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

A. 10 percent.

10

38.20s

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

C. Security deposits and loans.

10

65.82s

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

A. $1,300 for 2018.

10

47.86s

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

C. The lesser of A or B above.

10

37.00s

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

D. All of the above.

10

99.27s

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

B. 100 percent.

10

92.37s

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

C. Form 4868.

10

36.80s

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

B.  20 percent

10

50.83s

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

C. Both A and B above.

10

85.57s

Question The highest 2018 tax rate is

C. 37 percent.

10

25.64s

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

B. $10,000.

10

19.09s

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

D. Any of the above.

10

22.79s

Question The rules for employer-operated eating facilities remain at

D. All of the above.

10

32.65s

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

C. Form 8949.

10

27.44s

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

C. 20 percent.

10

63.15s

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

184.08s

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

0

0.01s

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

B. Emancipation Day.

10

177.59s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1242x698

Client IP:

75.84.176.103

Client Time:

Sat Oct 27 2018 20:24:51 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/64

Source URL:

https://herasincometaxschool.com/relawfinal/

Candidate:

cindi flores

User Identifier 2:

cindiflores@gmail.com

User Identifier 3:

a167370

User Identifier 4:

p00909533

User Identifier 5:

train111!

Quiz Title:

2018 Tax Law Review Questions

Overall Result:

PASS

Overall Score:

280/300

Percentage Score:

93

Passing Percentage:

70

Time Results Received:

Oct 27, 19:38:02, 2018

Time Spent:

00:05:01

Question Reference

Answer

Score

Time

Question 1 The results compared to previous results give us informat

A. Rising prices.

10

16.27s

Question 2 Practically everything you received for your work or serv

D. All of the above.

10

27.11s

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

C. Both A or B above.

10

8.00s

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

D. Any of the above.

10

8.09s

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

C. Both A and B above.

10

7.15s

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

C. Either A or B above.

10

4.49s

Question 7 Individuals always challenge the constitutionality of tax

C. Both A and B above.

10

4.85s

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

10.11s

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

D. All of the above.

10

12.77s

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

C. Both A and B above.

10

2.07s

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

18.48s

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

D. Any of the above.

10

2.44s

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

D. Only A and B above.

10

6.68s

Question 14 The head of household filing status has more requirement

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

10

4.81s

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

B. January 2, 1954

10

7.36s

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

B. Married Filing Separately.

10

1.44s

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

D. Any of the above.

10

5.07s

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

A. Chained CPI

10

7.62s

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

C. Either A or B above.

10

9.31s

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

A. The head of household filing status.

0

12.74s

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

3.99s

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

4.41s

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

10.95s

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

C. You can be considered unmarried for 2018.

10

10.99s

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

34.70s

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

D. All of the above.

10

11.33s

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

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

10

13.93s

Question 28 Unreimbursed employee business expenses, such as job tra

A. Affects the deduction of hobby expenses.

10

10.77s

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

D. All of the above.

10

2.15s

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

D. 100% deductible.

10

1.65s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1242x698

Client IP:

192.185.4.69

Client Time:

Sat Oct 27 2018 20:14:25 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/64

Source URL:

https://herasincometaxschool.com/18taxlawreview/

Candidate:

cindi flores

User Identifier 2:

cindiflores@gmail.com

User Identifier 3:

a167370

User Identifier 4:

p00909533

User Identifier 5:

train111!

Quiz Title:

2019 Tax Ethics Final

Overall Result:

PASS

Overall Score:

200/200

Percentage Score:

100

Passing Percentage:

70

Time Results Received:

Oct 24, 20:52:52, 2018

Time Spent:

00:19:03

Question Reference

Answer

Score

Time

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

A. $520 for each missing form.

10

43.88s

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

B. Circular 230 Consent statement.

10

40.53s

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

A. Next 10 years.

10

34.42s

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

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

10

60.21s

Question You need to answer the questions covering EITC eligibility o

C. Form 8867

10

35.76s

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

D. All of the above.

10

39.06s

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

B. $520 for each failure.

10

96.29s

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

B. Pre-signed authorizations

10

47.67s

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

D. All of the above.

10

74.42s

Question The director of the Office of Professional Responsibility mu

A. 30 days

10

41.26s

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

B. $520 penalty.

10

36.65s

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

56.84s

Question Providers must never put their address in fields reserved fo

C. Form 8453.

10

28.62s

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

D. Any of the above.

10

87.98s

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

D. Any of the above.

10

95.62s

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

B. Form W-7

10

74.00s

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

B. The District Director of the taxpayer.

10

58.16s

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

A. Form 8867.

10

31.73s

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

A. Questionable Forms W-2

10

29.39s

Question Tax preparation is your profession and you should always fol

D. Any of the above.

10

117.04s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1242x698

Client IP:

75.84.176.103

Client Time:

Wed Oct 24 2018 21:33:05 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/64

Source URL:

https://herasincometaxschool.com/reethicsfinal/