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1-877-300-6837
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Welcome
Back!
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Student Name: |
Zlatina Georgieva |
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Address: |
2947
Cloudcrest Rd |
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City, State, Zip: |
La
Crescenta, CA 91214 |
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Email: |
zlakoge@yahoo.com |
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Phone No.: |
818-249-4768 |
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CTEC No. : |
A135359 |
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PTIN: |
P01886230 |
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Oregon No. : |
NA |
zlatina |
EA
No.: |
NA |
danyci |
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danaci |
Course Type: |
Continuing Education |
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|
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2020 Continuing Tax
Education Courses
2019-2020 Results:
Tracker -> 2020 Ethics Review
Questions -> Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2020 Ethics Review
Questions |
Overall Result: |
PASS |
Overall Score: |
100/100 |
Percentage Score: |
100 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 20, 16:31:23, 2019 |
Time Spent: |
00:02:27 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question 1 To reduce
your risk of identity theft for 2019, you need
|
D. All of the above. |
10 |
7.33s |
Question 2 You should
probably modify your interview packets to incl
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A. Will not show due
diligence but the fact that you are |
10 |
15.97s |
Question 3 In 2019,
anytime an ERO enters the taxpayer s PIN on the
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A. Must be signed by
the taxpayer. |
10 |
18.65s |
Question 4 For 2019,
the following is a true statement regarding pra
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A. The practitioner
must use reasonable efforts to identify |
10 |
15.34s |
Question 5 To qualify
for continuing tax education credit for an enr
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D. All of the above. |
10 |
14.58s |
Question 6 With
respect to any matter administered by the Internal R
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D. None of the above. |
10 |
11.61s |
Question 7 Tax
advisors should provide clients with the highest qual
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C. Establishing the
facts, determining which facts are |
10 |
13.36s |
Question 8 Being
convicted of any criminal offense under the revenue
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D. Considered
disreputable conduct. |
10 |
18.13s |
Question 9 Subject to
certain limitations, an individual who is not
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D. Any of the above. |
10 |
12.91s |
Question 10 A durable
power of attorney is a power of attorney which
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B. Specifies that the
appointment of the attorney-in-fact |
10 |
13.10s |
Technical Record
System Language: |
en-US |
Operating System: |
MacIntel |
Screen Resolution: |
1680x1050 |
Client IP: |
99.167.209.186 |
Client Time: |
Sun Oct 20 2019
17:25:28 GMT-0700 (PDT) |
Version: |
Mozilla/5.0
(Macintosh; Intel Mac OS X 10_14_6) AppleWebKit/605.1.15
(KHTML, like Gecko) V |
Source URL: |
https://herasincometaxschool.com/20ethics-review/ |
|
Tracker -> 2019 Tax Ethics
Final -> Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2019 Tax Ethics Final
|
Overall Result: |
PASS |
Overall Score: |
190/200 |
Percentage Score: |
95 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 20, 16:49:05, 2019 |
Time Spent: |
00:15:21 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question The IRS has
identified ___________ as a key indicator of pot
|
A. Questionable Forms
W-2 |
10 |
29.37s |
Question If you
prepared a tax return two years ago when you were par
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A. At every stage of
the tax returns you prepare to be able |
10 |
31.92s |
Question Starting in
2018, you can represent taxpayers if you are |
D. Any of the above. |
10 |
37.04s |
Question Your client
may need to file Form 8862 in 2018 and may be ba
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A. Next 10 years. |
10 |
81.58s |
Question You need to
answer the questions covering EITC eligibility o
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C. Form 8867 |
10 |
16.60s |
Question Tax
preparation is your profession and you should always fol
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D. Any of the above. |
10 |
91.06s |
Question A preparer
that is also a financial institution, but has not
|
D. Any of the above. |
10 |
66.08s |
Question You must go
into your PTIN account and sign the ____________
|
B. Circular 230
Consent statement. |
10 |
32.31s |
Question An examining
officer, or other Service officer or employee w
|
B. The District
Director of the taxpayer. |
10 |
31.30s |
Question Filing
electronically allows you to receive your refund much
|
B. 2 weeks. |
0 |
130.07s |
Question The new thing
this time around is that an individual applyin
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B. Form W-7 |
10 |
61.70s |
Question You as a tax
professional are defined under the FTC as a fin
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D. All of the above. |
10 |
42.78s |
Question A few things
to consider, even the most basic of things abou
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D. All of the above. |
10 |
39.72s |
Question The IRS can
only allow so much abuse and may start sending L
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A. $520 for each
missing form. |
10 |
25.08s |
Question Under IRC
section 6692(g), the new tax law Tax Cuts and Jobs
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B. $520 for each
failure. |
10 |
26.38s |
Question For 2018, you
must complete and submit _________ for all pap
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A. Form 8867. |
10 |
33.91s |
Question The taxpayer
who is issued an ITIN is usually not eligible t
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A. These people are
usually not eligible for an SSN. |
10 |
41.09s |
Question Providers
must never put their address in fields reserved fo
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C. Form 8453. |
10 |
36.19s |
Question The ERO may
use ___________ as authority to input the taxpa
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B. Pre-signed
authorizations |
10 |
15.81s |
Question The director
of the Office of Professional Responsibility mu
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A. 30 days |
10 |
32.89s |
Technical Record
System Language: |
en-US |
Operating System: |
MacIntel |
Screen Resolution: |
1680x1050 |
Client IP: |
99.167.209.186 |
Client Time: |
Sun Oct 20 2019
17:32:49 GMT-0700 (PDT) |
Version: |
Mozilla/5.0
(Macintosh; Intel Mac OS X 10_14_6) AppleWebKit/605.1.15
(KHTML, like Gecko) V |
Source URL: |
https://herasincometaxschool.com/reethicsfinal/ |
|
Tracker -> 2020 Tax Law Review
Questions -> Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2020 Tax Law Review
Questions |
Overall Result: |
PASS |
Overall Score: |
290/300 |
Percentage Score: |
97 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 26, 15:59:37, 2019 |
Time Spent: |
00:06:41 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question 1 The results
compared to previous results give us informat
|
A. Rising prices. |
10 |
6.33s |
Question 2 Practically
everything you received for your work or serv
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D. All of the above. |
10 |
12.89s |
Question 3 In 2019,
there are penalties for not filing a required F
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C. Both A or B above. |
10 |
10.14s |
Question 4 For 2019,
Schedule B Part III is where you report a finan
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D. Any of the above. |
10 |
5.80s |
Question 5 You can try
to figure out what to do about making sure th
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C. Both A and B above. |
10 |
13.12s |
Question 6 What are
the types of calculation methods for claiming of
|
C. Either A or B
above. |
10 |
8.61s |
Question 7 Individuals
always challenge the constitutionality of tax
|
C. Both A and B above. |
10 |
13.55s |
Question 8 In 2019 or
any tax year, you should supply the taxing age
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B. The most correct
information requested on the tax forms |
10 |
12.97s |
Question 9 The
Internal Revenue Service will use the 2019 tax return
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D. All of the above. |
10 |
13.93s |
Question 10 To
determine if you must file a tax return for 2019, you
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C. Both A and B above. |
10 |
6.64s |
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 |
8.42s |
Question 12 You may be
able to include your child s interest and div
|
D. Any of the above. |
10 |
17.29s |
Question 13 You may
have to file a tax return for 2019 even if your
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D. Only A and B above. |
10 |
5.59s |
Question 14 The head
of household filing status has more requirement
|
A. To have supported a
home for your dependent for more than |
10 |
10.38s |
Question 15 If you do
not itemize deductions, you are entitled to a
|
B. January 2, 1955 |
10 |
66.32s |
Question 16 Once you
are married in 2019, you can file as |
B. Married Filing
Separately. |
10 |
24.62s |
Question 17 You will
most likely be obligated to file a 2019 tax ret
|
D. Any of the above. |
10 |
10.13s |
Question 18 For 2019,
the new tax law will now use the _______ which
|
A. Chained CPI |
10 |
9.57s |
Question 19 For 2019,
the new tax law treatment of alimony payments
|
C. Either A or B
above. |
10 |
7.37s |
Question 20 In 2019,
the due diligence requirement that has always b
|
D. All of the above. |
10 |
4.35s |
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 |
20.34s |
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 |
19.57s |
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 |
9.63s |
Question 24 If you
were married on or before December 31, 2019, you
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C. You can be
considered unmarried for 2019. |
10 |
11.19s |
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 |
8.62s |
Question 26 If you
obtain a court decree of annulment in 2019, which
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D. All of the above. |
10 |
9.04s |
Question 27 For 2019,
the following is a stipulation that determines
|
B. You are known in
the community as holding a relationship |
10 |
6.25s |
Question 28
Unreimbursed employee business expenses, such as job tra
|
A. Affects the
deduction of hobby expenses. |
10 |
7.16s |
Question 29 The kiddie
tax will most likely apply until the year the
|
D. All of the above. |
10 |
5.73s |
Question 30 Business
expenses are those charges that you incur in ca
|
D. 100% deductible. |
10 |
17.81s |
Technical Record
System Language: |
en-US |
Operating System: |
MacIntel |
Screen Resolution: |
1680x1050 |
Client IP: |
99.167.209.186 |
Client Time: |
Sat Oct 26 2019
16:52:21 GMT-0700 (PDT) |
Version: |
Mozilla/5.0
(Macintosh; Intel Mac OS X 10_14_6) AppleWebKit/605.1.15
(KHTML, like Gecko) V |
Source URL: |
https://herasincometaxschool.com/20taxlaw-review/ |
|
Tracker -> 2019 Federal Tax
Updates -> Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2019 Federal Tax
Updates |
Overall Result: |
PASS |
Overall Score: |
280/300 |
Percentage Score: |
93 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 23, 14:52:57, 2019 |
Time Spent: |
00:28:15 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question Starting in
2018, under the new tax bill, children with ITIN
|
C. Refundable. |
10 |
55.51s |
Question The new Tax
Cuts and Job Act has also revised the depreciati
|
B. Up to $18,000 in
first year depreciation. |
10 |
29.10s |
Question There are two
items you must consider in your ability to ded
|
B. $750,000 of your
home mortgage debt. |
10 |
27.45s |
Question The new Tax
Cuts and Jobs Act, has made adjustment to the Se
|
A. The qualifying
property for Section 179 expensing now |
10 |
106.26s |
Question The new tax
legislation, which the President signed into law
|
D. All of the above. |
10 |
55.74s |
Question Everything
else very much remains the same as to the qualifi
|
A. Allows for a $500
credit for other dependents who are |
10 |
141.88s |
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 |
51.01s |
Question It has always
been that only new property placed in service
|
A. Allows used
property too. |
10 |
33.01s |
Question In 2018, any
529 withdrawals continue to be tax-free so long
|
D. Any of the above. |
10 |
26.01s |
Question If your
Adjusted Gross Income is $35,000, you can contribute
|
A. 60% of your
Adjusted Gross Income. |
10 |
53.20s |
Question The general
rule is that a repeal of statutory language that
|
C. Is routinely
off-limits in the 2018 budget reconciliation |
10 |
25.99s |
Question Starting in
2018, the unreimbursed employee business expense
|
D. All of the above. |
10 |
38.42s |
Question Other than
being at a tax bracket of 39 6% and being taxed a
|
D. All of the above. |
10 |
45.08s |
Question The
alternative minimum tax will continue with the new Tax C
|
B. Only be 28 percent. |
10 |
26.94s |
Question Colleges and
universities counted on the previous tax code t
|
B. The Tax Cuts and
Job Act has repealed the rule that |
10 |
94.58s |
Question The new Tax
Cuts and Jobs Act of 2017 will increase the stan
|
A. $12,000; $24,000 |
10 |
35.43s |
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 |
25.98s |
Question What are
these adjustments to income that help you arrive at
|
A. Repayment of
supplemental unemployment benefits required |
10 |
44.03s |
Question The taxpayer
must substantiate on a contemporaneous acknowle
|
B. A statement that
goods or services consisted entirely of |
0 |
81.32s |
Question For 2018, the
TCJA retains the historic rehabilitation tax c
|
D. All of the above. |
10 |
50.11s |
Question For 2018, if
the taxpayer is owed a refund, the child tax cr
|
B. $1,400. |
10 |
21.65s |
Question With the new
tax legislation, alimony is treated differently
|
A. Because now neither
can the payer deduct it, nor is the |
10 |
84.84s |
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 |
73.77s |
Question New changes
will be implemented for the ABLE in the course o
|
B. Achieving a Better
Life Experience. |
10 |
35.67s |
Question The premium
tax credit continues and thus taxpayers who cont
|
B. Is no intention in
the code for discontinuing the premium |
10 |
26.34s |
Question For 2018, the
deduction for casualty and theft losses has be
|
C. Both A and B above. |
10 |
96.77s |
Question What is the
marriage penalty? The TCJA of 2017 has lowered t
|
D. All of the above. |
0 |
105.10s |
Question You can
discharge your federal and private student loan debt
|
B. Will no longer be
treated as taxable income by the |
10 |
51.10s |
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 |
37.66s |
Question In 2018,
there are two classes of businesses taken into cons
|
D. All of the above. |
10 |
74.02s |
Technical Record
System Language: |
en-US |
Operating System: |
MacIntel |
Screen Resolution: |
1680x1050 |
Client IP: |
99.167.209.186 |
Client Time: |
Wed Oct 23 2019
15:23:51 GMT-0700 (PDT) |
Version: |
Mozilla/5.0
(Macintosh; Intel Mac OS X 10_14_6) AppleWebKit/605.1.15
(KHTML, like Gecko) V |
Source URL: |
https://herasincometaxschool.com/reupdatesfinal/ |
|
Tracker -> 2020 Updates Review
Questions -> Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2020 Updates Review
Questions |
Overall Result: |
PASS |
Overall Score: |
80/90 |
Percentage Score: |
89 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 23, 14:17:36, 2019 |
Time Spent: |
00:04:20 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question 1 There are
many changes that came about with the new admin
|
B. $2,000 |
10 |
18.46s |
Question 2 The purpose
of the AMT is to effectively take back some o
|
C. Both A and B above. |
10 |
17.72s |
Question 3 The new
deduction for pass-through businesses was created
|
D. All of the above. |
0 |
33.10s |
Question 4 The kiddie
tax will most likely apply until the year the
|
B. The child's
net unearned income for the year |
10 |
56.74s |
Question 5 The new Tax
Cuts and Jobs Act also brought change to Sect
|
D. All of the above. |
10 |
26.76s |
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 |
24.32s |
Question 7 The
Affordable Care Act continues for another _______ and
|
A. Year. |
10 |
41.21s |
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 |
21.59s |
Question 9 The rules
for employer-operated eating facilities remain
|
D. All of the above. |
10 |
15.03s |
Technical Record
System Language: |
en-US |
Operating System: |
MacIntel |
Screen Resolution: |
1680x1050 |
Client IP: |
99.167.209.186 |
Client Time: |
Wed Oct 23 2019
15:12:35 GMT-0700 (PDT) |
Version: |
Mozilla/5.0
(Macintosh; Intel Mac OS X 10_14_6) AppleWebKit/605.1.15
(KHTML, like Gecko) V |
Source URL: |
https://herasincometaxschool.com/20updates-review/ |
|
Tracker -> 2018 Federal Tax Law Final Exam -> Transcript (Zlatina
Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2018 Federal Tax Law
Final Exam |
Overall Result: |
PASS |
Overall Score: |
470/500 |
Percentage Score: |
94 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 26, 16:46:06, 2019 |
Time Spent: |
00:44:45 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question The new Tax
Cuts and Jobs Act expenses that are still deduct
|
C. Both A and B above. |
10 |
58.71s |
Question In 2018, if
you are entitled to a lump-sum distribution from
|
Asking your employer
to make a direct rollover of your |
10 |
38.73s |
Question Under the new
tax law, Starting in 2018 the qualifying prope
|
D. Any of the above. |
10 |
30.64s |
Question Starting in
2018, as it relates to listed property, each yea
|
C. The lesser of A or
B above. |
10 |
20.06s |
Question For 2018, the
maximum allowed depreciation expenses for pass
|
B. $25,000 limitation. |
10 |
41.16s |
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 |
126.02s |
Question You can try
to figure out what to do about making sure the I
|
C. Both A and B above. |
10 |
63.46s |
Question The rules for
employer-operated eating facilities remain at
|
D. All of the above. |
10 |
34.04s |
Question If you are
single and receive $25,000 is Social Security ben
|
A. $25,000. |
0 |
415.05s |
Question In 2018, you
generally must report sales and other dispositi
|
C. Form 8949. |
10 |
20.70s |
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 |
34.32s |
Question For 2018,
unemployment benefits are fully taxable and the be
|
C. Form 1099-G. |
10 |
30.32s |
Question In 2018 this
end of January date was January 29, 2018 In 20
|
B. Emancipation Day. |
10 |
55.63s |
Question For 2018, a
mandatory ______ withholding rate applies to eli
|
B. 20 percent |
10 |
34.17s |
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 |
51.97s |
Question For 2018, a
report on Foreign Bank and Financial Accounts, g
|
A. Exceeds $10,000. |
10 |
31.57s |
Question Business
income is any income received from the sale of your
|
C. Security deposits
and loans. |
10 |
44.15s |
Question There are
things you must consider in your ability to deduct
|
C. Both A and B above. |
10 |
56.40s |
Question There is a
penalty for receiving an excessive claim for refu
|
C. 20 percent. |
10 |
72.07s |
Question If you are
married, you can only take an additional standard
|
C. $3,200 |
10 |
41.38s |
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 |
46.59s |
Question To further
illustrate, you bought 5,000 shares of XYZ Corp
|
B. You have no
qualified dividends from XYZ Corporation |
10 |
43.27s |
Question The
suspension of unreimbursed employee business deductions
|
A. The hobby losses
will be completely eliminated. |
10 |
47.67s |
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 |
46.35s |
Question For 2018, if
you are required to file an FBAR and fail to do
|
B. $10,000. |
10 |
23.83s |
Question If you expect
your 2018 tax liability to be ________ or more
|
A. $1,000. |
10 |
53.66s |
Question For 2018, you
are required to report information about asset
|
A. $50,000 |
10 |
31.89s |
Question You must keep
records in 2018 to substantiate your tax retur
|
D. Any of the above. |
10 |
83.03s |
Question The Tax Cuts
and Jobs Act did not make any changes to the IR
|
D. Any of the above. |
10 |
37.05s |
Question You may claim
on Form 8863 a Lifetime Learning credit of up
|
B. $2,000 |
10 |
72.01s |
Question The highest
2018 tax rate is |
C. 37 percent. |
10 |
22.75s |
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 |
33.76s |
Question The new
deduction for pass-through businesses was created by
|
D. All of the above. |
10 |
24.55s |
Question You are
allowed to contribute and deduct up to 60% of your A
|
A. $21,000 |
10 |
39.84s |
Question The Earned
Income Tax Credit remains unchanged under the new
|
B. Take into account
adjustments for information. |
10 |
49.90s |
Question For 2018, the
personal exemption which is normally adjusted
|
B. $0 |
10 |
29.10s |
Question For 2018, you
would deduct a percentage of these expenses -
|
A. Standard method. |
10 |
37.62s |
Question For 2018, if
we have $10,000 hobby income and $10,000 hobby
|
B. $10,000 |
10 |
53.92s |
Question When a
taxpayer dies, his standard deduction is what it woul
|
C. $13,300 |
10 |
87.70s |
Question Under the new
Tax Cuts and Jobs Act, a qualified 2016 disas
|
A. 10 percent. |
10 |
24.96s |
Question For 2018, the
simplified method at arriving at your deductib
|
A. $1,500. |
10 |
69.03s |
Question For 2018,
under the new Tax Cuts and Jobs Act, the three cap
|
B. Applied to maximum
taxable income levels. |
10 |
35.94s |
Question For 2018,
expenses that would normally have nothing to do wi
|
B. 100 percent. |
10 |
30.08s |
Question The older or
blind individuals will continue to receive an a
|
A. $1,300 for 2018. |
10 |
19.62s |
Question Practically
everything you received for your work or service
|
D. All of the above. |
10 |
47.63s |
Question For 2018, you
must prove or be ready to prove that you have
|
D. All of the above. |
10 |
49.65s |
Question For 2018,
there are many things you can do to keep good reco
|
D. Any of the above. |
10 |
62.83s |
Question You can
request an automatic extension of time to file a 201
|
C. Form 4868. |
10 |
23.53s |
Question Estimated tax
is the method used to pay Social Security and
|
B. Form 1040-ES |
10 |
44.29s |
Question For some
eligible property with longer production periods, t
|
B. Certain qualified
film, television and live theatrical |
0 |
50.13s |
Technical Record
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Tracker -> 2018 California
Final Exam -> Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2018 California Final
Exam |
Overall Result: |
PASS |
Overall Score: |
250/250 |
Percentage Score: |
100 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 23, 16:01:24, 2019 |
Time Spent: |
00:34:29 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question California
does not conform to the federal standard deductio
|
A. The standard
deduction amounts for California are |
10 |
61.83s |
Question Qualified
bicycle commuting reimbursement exclusion has bee
|
A. Does not conform to
the suspension. |
10 |
107.47s |
Question The new TCJA
tax reform suspends all miscellaneous itemized
|
C. Both A and B above. |
10 |
131.45s |
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 |
168.54s |
Question The threshold
percentage of unreimbursed medical expenses is
|
A. Differ - 10 percent
for federal taxes and 7.5 percent for |
10 |
49.46s |
Question On December
22, 2017, the new tax bill went into effect incr
|
D. All of the above. |
10 |
91.71s |
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 |
53.30s |
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 |
141.55s |
Question Due to the
fact that the Paid Family Leave (PFL) program is
|
B. Tax Free for
California tax purposes. |
10 |
67.43s |
Question The following
is a true statement about ridesharing fringe b
|
C. California law
provides income exclusions for |
10 |
97.70s |
Question The provision
in the new Tax Cuts and Jobs Act allows studen
|
C. Both A and B above. |
10 |
70.86s |
Question California
conforms to the federal EITC as to the federal la
|
B. Only if these
amounts are subject to California |
10 |
43.61s |
Question The annual
contribution is adjusted for inflation as are mos
|
B. $14,000 because
California does not conform to the |
10 |
70.75s |
Question You should
consider tax planning as part of your tax filing
|
B. Tax planning
strategies. |
10 |
56.72s |
Question California
offers tax breaks for businesses located in econ
|
D. All of the above. |
10 |
42.73s |
Question The new Tax
Cuts and Job Act law has made the deduction for
|
B. Continues to be
50%. |
10 |
75.73s |
Question California
agrees and has been conforming to the deduction o
|
B. Does not conform to
the new federal limitation on the |
10 |
31.31s |
Question There are
many credits, deductions and employee fringe benef
|
D. None of the above. |
10 |
162.15s |
Question The federal
law changes to simplify the kiddie tax by effect
|
C. California does not
conform to the federal |
10 |
42.89s |
Question Talking about
students and the tax benefits of being a stude
|
A. Reverse it for
California tax purposes by entering the |
10 |
90.80s |
Question Upon filing a
California domestic partnership with the state
|
A. With this ruling,
individuals of the same sex can now |
10 |
89.89s |
Question The following
type of eligible medical expenses will change
|
D. None of the above
will differ. |
10 |
72.90s |
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 |
52.25s |
Question We are mostly
concerned with items that differ in preparing
|
A. You must account
for the difference and make the |
10 |
59.65s |
Question An exclusion
from gross income of certain military pay recei
|
B. California also
does not conform to allowing a joint |
10 |
102.76s |
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|
Tracker -> 2020 California
Review Questions -> Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2020 California Review
Questions |
Overall Result: |
PASS |
Overall Score: |
130/150 |
Percentage Score: |
87 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 23, 14:22:23, 2019 |
Time Spent: |
00:02:23 |
Question Breakdown
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 |
7.24s |
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 |
8.86s |
Question 3 As with
married couples, things happen in the relationshi
|
D. All of the above. |
10 |
6.62s |
Question 4 Moving
expenses have been suspended by the TCJA for tax y
|
C. California will
continue to allow moving expenses at the |
10 |
7.96s |
Question 5 California
taxes the interest received from bonds that ar
|
A. Look forward to
paying the tax on the interest earned |
10 |
7.76s |
Question 6 The new Tax
Cuts and Job Act has also revised the depreci
|
C. Both A and B above. |
10 |
5.30s |
Question 7 All
depreciation methods used must be acceptable to Calif
|
B. Adjust your
depreciation and the useful life of the |
10 |
11.71s |
Question 8 California
mainly conforms to the federal tax law, except
|
D. Any of the above. |
10 |
14.45s |
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 |
6.14s |
Question 10 In order
to motivate companies to make treatment drugs t
|
C. No comparable
credit but the expenses can be repurposed. |
10 |
11.47s |
Question 11 There are
benefits offered by investing in a Roth IRA wh
|
C. California conforms
to federal tax law on contributions, |
10 |
9.97s |
Question 12 You must
be able to identity what constitutes unemployme
|
A. As far as
California is concerned, unemployment is not |
10 |
15.59s |
Question 13 Now the
federal IRC has due diligence requirements for q
|
D. None, California
conforms to the due diligence |
10 |
10.28s |
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
|
A. It is impossible to
itemize deductions on your 2019 |
0 |
7.07s |
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Source URL: |
https://herasincometaxschool.com/20california-review/ |
|
2018/2019 Continuing Tax
Education Course
|
How Many
Hours? |
|
Assign. Score |
Exam
Score |
Completed Date |
Submission File |
Comments |
Tax
Updates 2019 |
3 |
|
A+ |
A |
10/07/18 |
Please
scroll down for Results |
Excellent! |
|
|
|
|
|
|
|
|
Tax Law 2018 |
10 |
|
A+ |
A |
10/24/18 |
|
Excellent! |
|
|
|
|
|
|
|
|
Tax
Ethics 2018 |
2 |
|
A+ |
A+ |
10/07/18 |
|
Excellent! |
|
|
|
|
|
|
|
|
California
Specific 2018 |
5 |
|
B+ |
A |
10/20/18 |
|
Excellent! |
|
|
|
|
|
|
|
|
Total Hours: |
20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Print Certificate |
18057 |
|
|
|
|
|
IRS Notified |
10/24/18 |
|
Current GPA: |
|
|
|
|
CTEC Notified |
10/24/18 |
|
Cumulative GPA: |
|
|
|
|
Oregon |
|
|
Honor Roll List? |
|
|
|
|
EA |
|
|
Results 2018/2019:
Tracker -> 2018
Tax Law Review Questions ->
Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2018 Tax Law Review
Questions |
Overall Result: |
PASS |
Overall Score: |
290/300 |
Percentage Score: |
97 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 23, 17:59:33, 2018 |
Time Spent: |
00:07:09 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question 1 The results
compared to previous
results give us informat
|
A. Rising prices. |
10 |
6.08s |
Question 2 Practically
everything you received
for your work or serv
|
D. All of the above. |
10 |
4.66s |
Question 3 In 2018,
there are penalties for
not filing a required F
|
C. Both A or B above. |
10 |
8.96s |
Question 4 For 2018,
Schedule B Part III is
where you report a finan
|
D. Any of the above. |
10 |
11.93s |
Question 5 You can try
to figure out what to do
about making sure th
|
C. Both A and B above. |
10 |
40.50s |
Question 6 What are the
types of calculation
methods for claiming of
|
C. Either A or B above. |
10 |
12.25s |
Question 7 Individuals
always challenge the
constitutionality of tax
|
C. Both A and B above. |
10 |
6.29s |
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 |
9.05s |
Question 9 The Internal
Revenue Service will use
the 2018 tax return
|
D. All of the above. |
10 |
7.77s |
Question 10 To determine
if you must file a tax
return for 2018, you
|
C. Both A and B above. |
10 |
16.58s |
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 |
22.20s |
Question 12 You may be
able to include your
child s interest and div
|
D. Any of the above. |
10 |
7.37s |
Question 13 You may have
to file a tax return for
2018 even if your
|
D. Only A and B above. |
10 |
11.40s |
Question 14 The head of
household filing status
has more requirement
|
A. To have supported a
home for your dependent
for more than |
10 |
42.72s |
Question 15 If you do
not itemize deductions,
you are entitled to a
|
B. January 2, 1954 |
10 |
3.13s |
Question 16 Once you are
married in 2018, you can
file as |
B. Married Filing
Separately. |
10 |
9.74s |
Question 17 You will
most likely be obligated
to file a 2018 tax ret
|
D. Any of the above. |
10 |
14.59s |
Question 18 For 2018,
the new tax law will now
use the _______ which
|
A. Chained CPI |
10 |
4.99s |
Question 19 For 2018,
the new tax law
treatment of alimony
payments |
C. Either A or B above. |
10 |
23.56s |
Question 20 In 2018, the
due diligence
requirement that has
always b |
D. All of the above. |
10 |
15.26s |
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 |
6.95s |
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 |
12.47s |
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 |
15.37s |
Question 24 If you were
married on or before
December 31, 2018, you
|
C. You can be considered
unmarried for 2018. |
10 |
8.70s |
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 |
10.70s |
Question 26 If you
obtain a court decree of
annulment in 2018, which
|
D. All of the above. |
10 |
23.18s |
Question 27 For 2018,
the following is a
stipulation that
determines |
B. You are known in the
community as holding a
relationship
|
10 |
9.10s |
Question 28 Unreimbursed
employee business
expenses, such as job
tra |
A. Affects the deduction
of hobby expenses. |
10 |
19.26s |
Question 29 The kiddie
tax will most likely
apply until the year the
|
D. All of the above. |
10 |
17.89s |
Question 30 Business
expenses are those
charges that you incur
in ca |
D. 100% deductible. |
10 |
9.96s |
Technical Record
System Language: |
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Operating System: |
MacIntel |
Screen Resolution: |
1280x800 |
Client IP: |
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Client Time: |
Tue Oct 23 2018 18:51:31
GMT-0700 (PDT) |
Version: |
Mozilla/5.0 (Macintosh;
Intel Mac OS X 10_13_6)
AppleWebKit/605.1.15
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Source URL: |
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|
Tracker -> 2018
Federal Tax Law Final Exam ->
Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2018 Federal Tax Law
Final Exam |
Overall Result: |
PASS |
Overall Score: |
470/500 |
Percentage Score: |
94 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 23, 18:40:40, 2018 |
Time Spent: |
00:38:53 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question You are allowed
to contribute and deduct
up to 60% of your A
|
A. $21,000 |
10 |
30.85s |
Question If you are
single and receive
$25,000 is Social
Security ben
|
C. Zero |
10 |
114.33s |
Question For 2018, you
must prove or be ready
to prove that you have
|
D. All of the above. |
10 |
60.01s |
Question The highest
2018 tax rate is
|
C. 37 percent. |
10 |
8.59s |
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 |
60.20s |
Question For 2018, the
maximum allowed
depreciation expenses
for pass |
B. $25,000 limitation. |
10 |
36.78s |
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 |
27.17s |
Question For 2018, a
report on Foreign Bank
and Financial Accounts,
g |
A. Exceeds $10,000. |
10 |
57.16s |
Question You may
contribute to a
dependent care FSA if
you expect to
|
A. $5,000. |
0 |
27.89s |
Question Business income
is any income received
from the sale of your
|
C. Security deposits and
loans. |
10 |
47.10s |
Question For 2018,
expenses that would
normally have nothing to
do wi |
B. 100 percent. |
10 |
22.96s |
Question In 2018, if you
are entitled to a
lump-sum distribution
from |
Asking your employer to
make a direct rollover
of your |
10 |
68.81s |
Question Estimated tax
is the method used to
pay Social Security and
|
B. Form 1040-ES |
10 |
53.25s |
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 |
75.46s |
Question Under the new
Tax Cuts and Jobs Act, a
qualified 2016 disas
|
A. 10 percent. |
10 |
42.34s |
Question The Tax Cuts
and Jobs Act did not
make any changes to the
IR |
D. Any of the above. |
10 |
34.93s |
Question The older or
blind individuals will
continue to receive an a
|
A. $1,300 for 2018. |
10 |
20.73s |
Question For 2018, there
are many things you can
do to keep good reco
|
D. Any of the above. |
10 |
36.55s |
Question Practically
everything you received
for your work or service
|
D. All of the above. |
10 |
40.42s |
Question For 2018, if
you are required to file
an FBAR and fail to do
|
B. $10,000. |
10 |
22.08s |
Question The suspension
of unreimbursed employee
business deductions
|
A. The hobby losses will
be completely
eliminated. |
10 |
29.09s |
Question For 2018,
unemployment benefits
are fully taxable and
the be |
C. Form 1099-G. |
10 |
29.07s |
Question For 2018, if we
have $10,000 hobby
income and $10,000 hobby
|
B. $10,000 |
10 |
25.06s |
Question The Earned
Income Tax Credit
remains unchanged under
the new |
B. Take into account
adjustments for
information. |
10 |
57.76s |
Question If you expect
your 2018 tax liability
to be ________ or more
|
A. $1,000. |
10 |
35.43s |
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 |
102.04s |
Question For 2018, the
personal exemption which
is normally adjusted
|
B. $0 |
10 |
26.04s |
Question You can request
an automatic extension
of time to file a 201
|
C. Form 4868. |
10 |
31.23s |
Question To further
illustrate, you bought
5,000 shares of XYZ Corp
|
B. You have no qualified
dividends from XYZ
Corporation |
10 |
85.21s |
Question The new Tax
Cuts and Jobs Act
expenses that are still
deduct |
C. Both A and B above. |
10 |
40.99s |
Question In 2018, you
generally must report
sales and other
dispositi |
C. Form 8949. |
10 |
17.82s |
Question For 2018, under
the new Tax Cuts and
Jobs Act, the three cap
|
B. Applied to maximum
taxable income levels. |
10 |
54.14s |
Question For 2018, you
would deduct a
percentage of these
expenses - |
A. Standard method. |
10 |
61.63s |
Question If you are
married, you can only
take an additional
standard |
C. $3,200 |
10 |
47.47s |
Question There are
things you must consider
in your ability to
deduct |
C. Both A and B above. |
10 |
57.83s |
Question The rules for
employer-operated eating
facilities remain at
|
D. All of the above. |
10 |
42.92s |
Question The new
deduction for
pass-through businesses
was created by
|
D. All of the above. |
10 |
35.71s |
Question You may claim
on Form 8863 a Lifetime
Learning credit of up
|
B. $2,000 |
10 |
38.88s |
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 |
50.57s |
Question There is a
penalty for receiving an
excessive claim for refu
|
C. 20 percent. |
10 |
46.75s |
Question For 2018, a
mandatory ______
withholding rate applies
to eli |
B. 20 percent |
10 |
44.92s |
Question For some
eligible property with
longer production
periods, t |
B. Certain qualified
film, television and
live theatrical
|
0 |
83.05s |
Question Starting in
2018, as it relates to
listed property, each
yea |
C. The lesser of A or B
above. |
10 |
21.15s |
Question For 2018, the
simplified method at
arriving at your
deductib |
A. $1,500. |
10 |
48.26s |
Question You can try to
figure out what to do
about making sure the I
|
C. Both A and B above. |
10 |
40.35s |
Question You must keep
records in 2018 to
substantiate your tax
retur |
D. Any of the above. |
10 |
48.47s |
Question For 2018, you
are required to report
information about asset
|
A. $50,000 |
10 |
54.82s |
Question In 2018 this
end of January date was
January 29, 2018 In 20
|
B. Emancipation Day. |
10 |
24.77s |
Question Under the new
tax law, Starting in
2018 the qualifying
prope |
D. Any of the above. |
10 |
50.83s |
Question When a taxpayer
dies, his standard
deduction is what it
woul |
C. $13,300 |
10 |
51.41s |
Technical Record
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Client Time: |
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|
Tracker -> 2019
Updates Review Questions ->
Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2019 Updates Review
Questions |
Overall Result: |
PASS |
Overall Score: |
90/90 |
Percentage Score: |
100 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 21, 16:41:15, 2018 |
Time Spent: |
00:05:25 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question 1 There are
many changes that came
about with the new admin
|
B. $2,000 |
10 |
16.95s |
Question 2 The purpose
of the AMT is to
effectively take back
some o |
C. Both A and B above. |
10 |
23.73s |
Question 3 The new
deduction for
pass-through businesses
was created |
D. All of the above. |
10 |
27.53s |
Question 4 The kiddie
tax will most likely
apply until the year the
|
B. The child's
net unearned income for
the year |
10 |
30.26s |
Question 5 The new Tax
Cuts and Jobs Act also
brought change to Sect
|
D. All of the above. |
10 |
43.90s |
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 |
82.29s |
Question 7 The
Affordable Care Act
continues for another
_______ and |
B. Two years. |
10 |
17.25s |
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 |
47.23s |
Question 9 The rules for
employer-operated eating
facilities remain
|
D. All of the above. |
10 |
27.59s |
Technical Record
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Client Time: |
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GMT-0700 (PDT) |
Version: |
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Source URL: |
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|
Tracker -> 2019
Federal Tax Updates ->
Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2019 Federal Tax Updates
|
Overall Result: |
PASS |
Overall Score: |
280/300 |
Percentage Score: |
93 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 21, 17:13:57, 2018 |
Time Spent: |
00:28:45 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question You can
discharge your federal
and private student loan
debt |
B. Will no longer be
treated as taxable
income by the
|
10 |
28.71s |
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 |
24.12s |
Question The new Tax
Cuts and Jobs Act, has
made adjustment to the
Se |
A. The qualifying
property for Section 179
expensing now
|
10 |
78.15s |
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 |
26.72s |
Question The new Tax
Cuts and Job Act has
also revised the
depreciati |
B. Up to $18,000 in
first year depreciation. |
10 |
18.72s |
Question If your
Adjusted Gross Income is
$35,000, you can
contribute |
A. 60% of your Adjusted
Gross Income. |
10 |
61.43s |
Question If the employer
chooses to provide the
fringe benefit affect
|
A. The employer will be
able to claim a tax
deduction for
|
10 |
20.76s |
Question For 2018, the
deduction for casualty
and theft losses has be
|
C. Both A and B above. |
10 |
118.01s |
Question Everything else
very much remains the
same as to the qualifi
|
A. Allows for a $500
credit for other
dependents who are
|
10 |
177.08s |
Question If any part of
your payment toward a
charitable contribution
|
C. Both A and B. |
10 |
72.98s |
Question The kiddie tax
will most likely apply
until the year the chi
|
D. All of the above. |
0 |
56.73s |
Question In 2018, any
529 withdrawals continue
to be tax-free so long
|
D. Any of the above. |
10 |
24.25s |
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 |
97.21s |
Question In 2018, the
part of the
entertainment expense
that is for m
|
A. 50% of your
business-related meal
expenses which is
|
10 |
61.05s |
Question The taxpayer
must substantiate on a
contemporaneous acknowle
|
B. A statement that
goods or services
consisted entirely of
|
0 |
60.64s |
Question For 2018, the
TCJA retains the
historic rehabilitation
tax c |
D. All of the above. |
10 |
36.76s |
Question In 2018 and
each year a passenger
auto is depreciated, the
d |
C. Limited to the lesser
of A or B above. |
10 |
23.83s |
Question The Pease
Limitation is the
overall limitation on
itemized d |
A. The overall
limitation on itemized
deductions is
|
10 |
77.11s |
Question The new Tax
Cuts and Jobs Act of
2017 will increase the
stan |
A. $12,000; $24,000 |
10 |
84.38s |
Question Colleges and
universities counted on
the previous tax code t
|
B. The Tax Cuts and Job
Act has repealed the
rule that |
10 |
160.33s |
Question For 2018, if
the taxpayer is owed a
refund, the child tax cr
|
B. $1,400. |
10 |
23.98s |
Question In 2018, there
are two classes of
businesses taken into
cons |
D. All of the above. |
10 |
56.07s |
Question Other than
being at a tax bracket
of 39 6% and being taxed
a |
D. All of the above. |
10 |
41.65s |
Question The new tax
legislation, which the
President signed into
law |
D. All of the above. |
10 |
46.60s |
Question Starting in
2018, under the new tax
bill, children with ITIN
|
C. Refundable. |
10 |
26.38s |
Question The premium tax
credit continues and
thus taxpayers who cont
|
B. Is no intention in
the code for
discontinuing the
premium |
10 |
30.72s |
Question The general
rule is that a repeal of
statutory language that
|
C. Is routinely
off-limits in the 2018
budget reconciliation |
10 |
23.55s |
Question In 2018, the
deduction for a pass
through qualified trade
or |
A. 20% of QBI. |
10 |
38.62s |
Question One of the main
provisions of the
Obamacare is the
guarantee |
D. All of the above. |
10 |
51.37s |
Question If you are both
the owner and the
beneficiary on both
accoun |
A. The funds rolled over
from the 529 college
savings |
10 |
34.66s |
Technical Record
System Language: |
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Operating System: |
MacIntel |
Screen Resolution: |
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Client IP: |
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Client Time: |
Sun Oct 21 2018 17:44:28
GMT-0700 (PDT) |
Version: |
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Intel Mac OS X 10_13_6)
AppleWebKit/605.1.15 (KHTML,
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Source URL: |
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|
Tracker -> 2018
California Final Exam ->
Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2018 California Final
Exam |
Overall Result: |
PASS |
Overall Score: |
230/250 |
Percentage Score: |
92 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 20, 22:39:34, 2018 |
Time Spent: |
00:43:21 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question There are many
credits, deductions and
employee fringe benef
|
D. None of the above. |
10 |
203.90s |
Question Qualified
bicycle commuting
reimbursement exclusion
has bee |
A. Does not conform to
the suspension. |
10 |
108.18s |
Question The new TCJA
tax reform suspends all
miscellaneous itemized
|
C. Both A and B above. |
10 |
72.88s |
Question The annual
contribution is adjusted
for inflation as are mos
|
B. $14,000 because
California does not
conform to the
|
10 |
125.48s |
Question The following
type of eligible medical
expenses will change
|
D. None of the above
will differ. |
10 |
112.03s |
Question California
offers tax breaks for
businesses located in
econ |
D. All of the above. |
10 |
42.96s |
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 |
127.77s |
Question On December 22,
2017, the new tax bill
went into effect incr
|
D. All of the above. |
10 |
74.55s |
Question The threshold
percentage of
unreimbursed medical
expenses is |
D. Continue to remain
the same for both. |
0 |
353.88s |
Question We are mostly
concerned with items
that differ in preparing
|
A. You must account for
the difference and make
the |
10 |
29.45s |
Question California does
not conform to the
federal standard
deductio |
A. The standard
deduction amounts for
California are
|
10 |
73.62s |
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 |
78.67s |
Question California
conforms to the federal
EITC as to the federal
la |
B. Only if these amounts
are subject to
California |
10 |
38.22s |
Question You should
consider tax planning as
part of your tax filing
|
B. Tax planning
strategies. |
10 |
37.75s |
Question Upon filing a
California domestic
partnership with the
state |
A. With this ruling,
individuals of the same
sex can now |
10 |
84.62s |
Question Due to the fact
that the Paid Family
Leave (PFL) program is
|
B. Tax Free for
California tax purposes. |
10 |
18.81s |
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 |
61.97s |
Question California
agrees and has been
conforming to the
deduction o |
B. Does not conform to
the new federal
limitation on the
|
10 |
113.66s |
Question The provision
in the new Tax Cuts and
Jobs Act allows studen
|
C. Both A and B above. |
10 |
75.78s |
Question The new Tax
Cuts and Job Act law has
made the deduction for
|
D. Is Zero because
California does not
conform. |
0 |
350.47s |
Question The federal law
changes to simplify the
kiddie tax by effect
|
C. California does not
conform to the federal
|
10 |
42.74s |
Question The following
is a true statement
about ridesharing fringe
b |
C. California law
provides income
exclusions for
|
10 |
99.35s |
Question An exclusion
from gross income of
certain military pay
recei |
B. California also does
not conform to allowing
a joint |
10 |
105.64s |
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 |
75.78s |
Question Talking about
students and the tax
benefits of being a
stude |
A. Reverse it for
California tax purposes
by entering the
|
10 |
56.00s |
Technical Record
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Client IP: |
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Client Time: |
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GMT-0700 (PDT) |
Version: |
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Source URL: |
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|
Tracker -> 2019
California Review Questions ->
Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2019 California Review
Questions |
Overall Result: |
PASS |
Overall Score: |
130/150 |
Percentage Score: |
87 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 20, 21:49:40, 2018 |
Time Spent: |
00:03:15 |
Question Breakdown
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 |
8.56s |
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 |
7.93s |
Question 3 As with
married couples, things
happen in the
relationshi |
D. All of the above. |
10 |
6.29s |
Question 4 Moving
expenses have been
suspended by the TCJA
for tax y |
C. California will
continue to allow moving
expenses at the
|
10 |
-5.98s |
Question 5 California
taxes the interest
received from bonds that
ar |
A. Look forward to
paying the tax on the
interest earned
|
10 |
23.51s |
Question 6 The new Tax
Cuts and Job Act has
also revised the depreci
|
C. Both A and B above. |
10 |
7.10s |
Question 7 All
depreciation methods
used must be acceptable
to Calif |
B. Adjust your
depreciation and the
useful life of the
|
10 |
12.43s |
Question 8 California
mainly conforms to the
federal tax law, except
|
D. Any of the above. |
10 |
48.29s |
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 |
9.29s |
Question 10 In order to
motivate companies to
make treatment drugs t
|
C. No comparable credit
but the expenses can be
repurposed. |
10 |
7.80s |
Question 11 There are
benefits offered by
investing in a Roth IRA
wh |
C. California conforms
to federal tax law on
contributions,
|
10 |
18.58s |
Question 12 You must be
able to identity what
constitutes unemployme
|
A. As far as California
is concerned,
unemployment is not
|
10 |
15.40s |
Question 13 Now the
federal IRC has due
diligence requirements
for q |
D. None, California
conforms to the due
diligence |
10 |
7.91s |
Question 14 The
nonrefundable renter s
credit, as with the
other cre |
B. A California
Renter's Credit
Qualification
|
10 |
9.68s |
Question 15 If you didn
t itemize deductions on
your federal tax ret
|
A. It is impossible to
itemize deductions on
your 2018 |
0 |
8.16s |
Technical Record
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Client IP: |
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Client Time: |
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GMT-0700 (PDT) |
Version: |
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Intel Mac OS X 10_13_6)
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Source URL: |
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|
Tracker -> 2019
Ethics Review Questions ->
Transcript (Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2019 Ethics Review
Questions |
Overall Result: |
PASS |
Overall Score: |
100/100 |
Percentage Score: |
100 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 7, 19:09:57, 2018 |
Time Spent: |
00:02:07 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question 1 To reduce
your risk of identity
theft for 2018, you need
|
D. All of the above. |
10 |
5.57s |
Question 2 You should
probably modify your
interview packets to
incl |
A. Will not show due
diligence but the fact
that you are
|
10 |
8.91s |
Question 3 In 2018,
anytime an ERO enters
the taxpayer s PIN on
the |
A. Must be signed by the
taxpayer. |
10 |
16.54s |
Question 4 For 2018, the
following is a true
statement regarding pra
|
A. The practitioner must
use reasonable efforts
to identify |
10 |
9.51s |
Question 5 To qualify
for continuing tax
education credit for an
enr |
D. All of the above. |
10 |
7.29s |
Question 6 With respect
to any matter
administered by the
Internal R |
D. None of the above. |
10 |
8.56s |
Question 7 Tax advisors
should provide clients
with the highest qual
|
C. Establishing the
facts, determining which
facts are |
10 |
11.12s |
Question 8 Being
convicted of any
criminal offense under
the revenue |
D. Considered
disreputable conduct. |
10 |
11.36s |
Question 9 Subject to
certain limitations, an
individual who is not
|
D. Any of the above. |
10 |
13.92s |
Question 10 A durable
power of attorney is a
power of attorney which
|
B. Specifies that the
appointment of the
attorney-in-fact
|
10 |
25.40s |
Technical Record
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Client Time: |
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GMT-0700 (PDT) |
Version: |
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|
Tracker -> 2019
Tax Ethics Final -> Transcript
(Zlatina Georgieva)
Summary Report
Candidate: |
Zlatina Georgieva |
User Identifier 2: |
zlakoge@yahoo.com |
User Identifier 3: |
A135359 |
User Identifier 4: |
P-01886230 |
Quiz Title: |
2019 Tax Ethics Final
|
Overall Result: |
PASS |
Overall Score: |
200/200 |
Percentage Score: |
100 |
Passing Percentage: |
70 |
Time Results Received: |
Oct 7, 19:37:06, 2018 |
Time Spent: |
00:25:37 |
Question Breakdown
Question Reference |
Answer |
Score |
Time |
Question A few things to
consider, even the most
basic of things abou
|
D. All of the above. |
10 |
57.23s |
Question The ERO may use
___________ as authority
to input the taxpa
|
B. Pre-signed
authorizations |
10 |
29.65s |
Question The director of
the Office of
Professional
Responsibility mu
|
A. 30 days |
10 |
106.89s |
Question You as a tax
professional are defined
under the FTC as a fin
|
D. All of the above. |
10 |
31.24s |
Question The IRS has
identified ___________
as a key indicator of
pot |
A. Questionable Forms
W-2 |
10 |
82.37s |
Question The new thing
this time around is that
an individual applyin
|
B. Form W-7 |
10 |
43.44s |
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 |
100.76s |
Question For 2018, you
must complete and submit
_________ for all pap
|
A. Form 8867. |
10 |
63.42s |
Question The taxpayer
who is issued an ITIN is
usually not eligible t
|
A. These people are
usually not eligible for
an SSN. |
10 |
15.63s |
Question You need to
answer the questions
covering EITC
eligibility o
|
C. Form 8867 |
10 |
34.50s |
Question A preparer that
is also a financial
institution, but has not
|
D. Any of the above. |
10 |
112.60s |
Question The IRS can
only allow so much abuse
and may start sending L
|
A. $520 for each missing
form. |
10 |
38.23s |
Question Your client may
need to file Form 8862
in 2018 and may be ba
|
A. Next 10 years. |
10 |
141.03s |
Question An examining
officer, or other
Service officer or
employee w |
B. The District Director
of the taxpayer. |
10 |
86.02s |
Question Providers must
never put their address
in fields reserved fo
|
C. Form 8453. |
10 |
64.84s |
Question Tax preparation
is your profession and
you should always fol
|
D. Any of the above. |
10 |
174.43s |
Question Filing
electronically allows
you to receive your
refund much |
A. 3 weeks. |
10 |
143.98s |
Question Under IRC
section 6692(g), the new
tax law Tax Cuts and
Jobs |
B. $520 for each
failure. |
10 |
80.96s |
Question Starting in
2018, you can represent
taxpayers if you are
|
D. Any of the above. |
10 |
60.90s |
Question A ________ may
be imposed, per I R C
§6695(f), on a return
|
B. $520 penalty. |
10 |
33.62s |
Technical Record
System Language: |
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Screen Resolution: |
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Client IP: |
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Client Time: |
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Source URL: |
https://herasincometaxschool.com/reethicsfinal/ |
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2017/2018 Continuing Tax Education Course
20 Hour Tax Course 2015:
Click on
the following to complete this course:
2014 Tax
Education:
Click on
the following to complete this course:
2013 Tax
Education:
Tax Topic Name |
Federal
tax Law |
Tax Updates Hours |
Tax Ethics Hours |
State Hrs |
Total Hrs |
Assign. Score |
Completed Date |
Quiz Score |
Completed Date |
Submission File |
Submission File |
Comments |
Subject 1 - Tax law |
10 |
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Subject 2 - Updates |
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3 |
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Subject 3 - Ethics |
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2 |
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Subject - CA |
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5 |
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Final |
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Total Hours: |
10 |
3 |
2 |
5 |
20 |
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Certificate Link |
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IRS Notified |
NA |
none provided |
Current GPA: |
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CTEC Notified |
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Cumulative GPA: |
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Oregon |
NA |
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Honor Roll List? |
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EA |
NA |
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2012 Tax
Education:
Tax Topic Name |
Federal
tax Law |
Tax Updates Hours |
Tax Ethics Hours |
State Hrs |
Total Hrs |
Assign. Score |
Completed Date |
Quiz Score |
Completed Date |
Submission File |
Submission File |
Comments |
Segment 1 - Tax law |
10 |
|
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90% |
10-25-2012 |
100% |
10-28-2012 |
Results |
Results |
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Segment 2 - Updates |
|
3 |
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100% |
10-23-2012 |
100% |
10-23-2012 |
Results |
Results |
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Segment 3 - Ethics |
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2 |
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100% |
10-22-2012 |
100% |
10-22-2012 |
Results |
Results |
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Segment 4 - CA |
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5 |
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95% |
10-27-2012 |
95% |
10-28-2012 |
Results |
Results |
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Total Hours: |
10 |
3 |
2 |
5 |
20 |
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Certificate Link |
Certificate |
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IRS Notified |
NA |
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Current GPA: |
98% |
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CTEC Notified |
10-24-2012 |
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Cumulative GPA: |
95% |
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Oregon |
NA |
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Honor Roll List? |
Yes! |
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EA |
NA |
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2011 Tax
Education:
Tax Topic Name |
Federal
tax Law |
Tax Updates Hours |
Tax Ethics Hours |
State Hrs |
Total Hrs |
Quiz Score |
Completed Date |
Submission File |
Submission File |
Comments |
Segment 1 |
4 |
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95% |
10-19-2011 |
Results |
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Super! |
Segment 2 |
2 |
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90% |
10-24-2011 |
Results |
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Super! |
Segment 3 |
4 |
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92% |
10-24-2011 |
Results |
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Super! |
Segment 4 |
|
3 |
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96% |
10-24-2011 |
Results |
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Super! |
Segment 5 |
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2 |
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85% |
10-30-2011 |
Results |
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Super! |
Segment 6 |
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5 |
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90% |
10-30-2011 |
Results |
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Super! |
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Total: |
10 |
3 |
2 |
5 |
20 |
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10-30-2011 |
Certificate Link |
Certificate |
Super! All done! |
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IRS Notified |
NA |
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Current GPA: |
91% |
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CTEC Notified |
10-30-2011 |
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Cumulative GPA: |
91% |
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Oregon |
NA |
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Honor Roll List? |
Yes |
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EA |
NA |
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