Candidate:

Roger Edward Pearce

User Identifier 2:

rp@stamplink.com

User Identifier 3:

A003569

User Identifier 4:

P00462432

User Identifier 5:

hrea9980

Quiz Title:

2019 California Review Questions

Overall Result:

PASS

Overall Score:

150/150

Percentage Score:

100

Passing Percentage:

70

Time Results Received:

Oct 29, 16:47:50, 2018

Time Spent:

00:01:29

Question Reference

Answer

Score

Time

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

B. We will continue to use the same California Consumer

10

2.91s

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

2.52s

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

D. All of the above.

10

1.69s

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

C. California will continue to allow moving expenses at the

10

1.47s

Question 5 California taxes the interest received from bonds that ar

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

10

14.18s

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

C. Both A and B above.

10

1.94s

Question 7 All depreciation methods used must be acceptable to Calif

B. Adjust your depreciation and the useful life of the

10

1.75s

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

D. Any of the above.

10

3.26s

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

27.05s

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

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

10

1.90s

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

C. California conforms to federal tax law on contributions,

10

1.70s

Question 12 You must be able to identity what constitutes unemployme

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

10

2.21s

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

D. None, California conforms to the due diligence

10

14.20s

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

B. A California Renter's Credit Qualification

10

3.74s

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

D. None of the above.

10

1.86s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1920x1080

Client IP:

104.172.60.114

Client Time:

Mon Oct 29 2018 17:45:39 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 6.1; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/69.

Source URL:

https://www.herasincometaxschool.com/18californiareview/

Candidate:

Roger Edward Pearce

User Identifier 2:

rp@stamplink.com

User Identifier 3:

A003569

User Identifier 4:

P00462432

User Identifier 5:

hera9980

Quiz Title:

2019 Ethics Review Questions

Overall Result:

PASS

Overall Score:

100/100

Percentage Score:

100

Passing Percentage:

70

Time Results Received:

Oct 29, 09:40:37, 2018

Time Spent:

00:01:00

Question Reference

Answer

Score

Time

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

D. All of the above.

10

5.34s

Question 2 You should probably modify your interview packets to incl

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

10

1.90s

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

A. Must be signed by the taxpayer.

10

1.57s

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

A. The practitioner must use reasonable efforts to identify

10

5.38s

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

D. All of the above.

10

13.35s

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

D. None of the above.

10

1.56s

Question 7 Tax advisors should provide clients with the highest qual

C. Establishing the facts, determining which facts are

10

1.39s

Question 8 Being convicted of any criminal offense under the revenue

D. Considered disreputable conduct.

10

2.22s

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

D. Any of the above.

10

20.88s

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

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

10

2.32s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1920x1080

Client IP:

104.172.60.114

Client Time:

Mon Oct 29 2018 10:38:04 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 6.1; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/69.

Source URL:

https://www.herasincometaxschool.com/18ethicsreview/

Candidate:

Roger Edward Pearce

User Identifier 2:

rp@stamplink.com

User Identifier 3:

A003569

User Identifier 4:

P00462432

User Identifier 5:

hera9980

Quiz Title:

2019 Tax Ethics Final

Overall Result:

PASS

Overall Score:

200/200

Percentage Score:

100

Passing Percentage:

70

Time Results Received:

Oct 29, 10:07:56, 2018

Time Spent:

00:25:23

Question Reference

Answer

Score

Time

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

D. All of the above.

10

53.35s

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

B. Pre-signed authorizations

10

79.45s

Question The director of the Office of Professional Responsibility mu

A. 30 days

10

45.48s

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

D. All of the above.

10

39.58s

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

A. Questionable Forms W-2

10

50.52s

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

B. Form W-7

10

75.11s

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

87.17s

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

A. Form 8867.

10

80.38s

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

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

10

76.86s

Question You need to answer the questions covering EITC eligibility o

C. Form 8867

10

15.34s

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

D. Any of the above.

10

84.27s

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

A. $520 for each missing form.

10

38.18s

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

A. Next 10 years.

10

54.60s

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

B. The District Director of the taxpayer.

10

73.67s

Question Providers must never put their address in fields reserved fo

C. Form 8453.

10

157.59s

Question Tax preparation is your profession and you should always fol

D. Any of the above.

10

159.22s

Question Filing electronically allows you to receive your refund much

A. 3 weeks.

10

204.57s

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

B. $520 for each failure.

10

17.61s

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

D. Any of the above.

10

88.70s

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

B. $520 penalty.

10

28.99s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1920x1080

Client IP:

104.172.60.114

Client Time:

Mon Oct 29 2018 10:41:27 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 6.1; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/69.

Source URL:

https://www.herasincometaxschool.com/reethicsfinal/

Candidate:

Roger Edward Pearce

User Identifier 2:

rp@stamplink.com

User Identifier 3:

A003569

User Identifier 4:

P00462432

User Identifier 5:

hera9980

Quiz Title:

2018 California Final Exam

Overall Result:

PASS

Overall Score:

230/250

Percentage Score:

92

Passing Percentage:

70

Time Results Received:

Oct 29, 17:53:54, 2018

Time Spent:

00:38:12

Question Reference

Answer

Score

Time

Question There are many credits, deductions and employee fringe benef

D. None of the above.

10

243.21s

Question Qualified bicycle commuting reimbursement exclusion has bee

C. Will not continue to offer the ability to claim this

0

85.55s

Question The new TCJA tax reform suspends all miscellaneous itemized

C. Both A and B above.

10

47.03s

Question The annual contribution is adjusted for inflation as are mos

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

0

170.33s

Question The following type of eligible medical expenses will change

D. None of the above will differ.

10

97.81s

Question California offers tax breaks for businesses located in econ

D. All of the above.

10

65.21s

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

25.29s

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

D. All of the above.

10

185.18s

Question The threshold percentage of unreimbursed medical expenses is

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

10

70.39s

Question We are mostly concerned with items that differ in preparing

A. You must account for the difference and make the

10

34.33s

Question California does not conform to the federal standard deductio

A. The standard deduction amounts for California are

10

66.23s

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

56.83s

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

B. Only if these amounts are subject to California

10

70.36s

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

B. Tax planning strategies.

10

171.25s

Question Upon filing a California domestic partnership with the state

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

10

29.77s

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

B. Tax Free for California tax purposes.

10

48.03s

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

83.87s

Question California agrees and has been conforming to the deduction o

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

10

44.00s

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

C. Both A and B above.

10

95.62s

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

B. Continues to be 50%.

10

120.42s

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

C. California does not conform to the federal

10

65.92s

Question The following is a true statement about ridesharing fringe b

C. California law provides income exclusions for

10

170.59s

Question An exclusion from gross income of certain military pay recei

B. California also does not conform to allowing a joint

10

105.11s

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

86.08s

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

A. Reverse it for California tax purposes by entering the

10

38.06s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1920x1080

Client IP:

104.172.60.114

Client Time:

Mon Oct 29 2018 17:49:29 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 6.1; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/69.

Source URL:

https://www.herasincometaxschool.com/recaliforniafinal/

Candidate:

Roger Edward Pearce

User Identifier 2:

rp@stamplink.com

User Identifier 3:

A003569

User Identifier 4:

P00462432

User Identifier 5:

hera9980

Quiz Title:

2018 Tax Law Review Questions

Overall Result:

PASS

Overall Score:

250/300

Percentage Score:

83

Passing Percentage:

70

Time Results Received:

Oct 28, 16:10:36, 2018

Time Spent:

00:04:53

Question Reference

Answer

Score

Time

Question 1 The results compared to previous results give us informat

A. Rising prices.

10

12.20s

Question 2 Practically everything you received for your work or serv

D. All of the above.

10

50.80s

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

C. Both A or B above.

10

1.38s

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

D. Any of the above.

10

2.26s

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

C. Both A and B above.

10

1.92s

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

C. Either A or B above.

10

1.39s

Question 7 Individuals always challenge the constitutionality of tax

C. Both A and B above.

10

2.35s

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

16.77s

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

D. All of the above.

10

2.40s

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

C. Both A and B above.

10

1.79s

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

2.09s

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

B. Your child was under age 19.

0

16.44s

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

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

0

2.37s

Question 14 The head of household filing status has more requirement

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

10

2.92s

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

B. January 2, 1954

10

1.89s

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

B. Married Filing Separately.

10

4.26s

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

D. Any of the above.

10

4.62s

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

A. Chained CPI

10

5.66s

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

C. Either A or B above.

10

47.92s

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

A. The head of household filing status.

0

2.15s

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

43.43s

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

12.62s

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

1.66s

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

C. You can be considered unmarried for 2018.

10

1.74s

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

2.35s

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

D. All of the above.

10

2.77s

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

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

10

24.60s

Question 28 Unreimbursed employee business expenses, such as job tra

C. Does not affect the office in the home deduction.

0

1.58s

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

D. All of the above.

10

2.11s

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

D. 100% deductible.

10

2.73s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1920x1080

Client IP:

104.172.60.114

Client Time:

Sun Oct 28 2018 17:04:43 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 6.1; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/69.

Source URL:

https://www.herasincometaxschool.com/18taxlawreview/

Candidate:

Roger Edward Pearce

User Identifier 2:

rp@stamplink.com

User Identifier 4:

A003569

User Identifier 5:

P00462432

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 28, 16:59:38, 2018

Time Spent:

00:45:42

Question Reference

Answer

Score

Time

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

15.55s

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

Asking your employer to make a direct rollover of your

10

87.54s

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

C. 20 percent.

10

42.82s

Question For 2018, the maximum allowed depreciation expenses for pass

B. $25,000 limitation.

10

56.12s

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

A. 10 percent.

10

74.24s

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

D. Any of the above.

10

148.12s

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

D. Any of the above.

10

42.76s

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

B. Emancipation Day.

10

42.63s

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

C. Form 4868.

10

24.64s

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

C. The lesser of A or B above.

10

7.89s

Question The Earned Income Tax Credit remains unchanged under the new

B. Take into account adjustments for information.

10

31.79s

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

A. Standard method.

10

23.16s

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

D. $1,300

0

87.09s

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

B. Form 1040-ES

10

45.19s

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

A. Exceeds $10,000.

10

143.48s

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

D. Any of the above.

10

16.34s

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

C. Zero

10

104.32s

Question Practically everything you received for your work or service

D. All of the above.

10

28.70s

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

C. Security deposits and loans.

10

30.77s

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

C. Form 8949.

10

23.53s

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

B. You have no qualified dividends from XYZ Corporation

10

106.90s

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

B.  20 percent

10

16.56s

Question The suspension of unreimbursed employee business deductions

A. The hobby losses will be completely eliminated.

10

88.53s

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

B. $10,000

10

21.17s

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

D. All of the above.

10

33.60s

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

C. Both A and B above.

10

15.26s

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

D. All of the above.

10

15.08s

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

C. Both A and B above.

10

13.60s

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

46.51s

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

B. Applied to maximum taxable income levels.

10

45.09s

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

117.71s

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

A. $50,000

10

66.22s

Question The rules for employer-operated eating facilities remain at

D. All of the above.

10

37.57s

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

B. $10,000.

10

48.29s

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

A. $1,500.

10

11.56s

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

A. $21,000

10

21.45s

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

C. Form 1099-G.

10

40.69s

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

61.80s

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

B. $2,000

10

29.99s

Question The highest 2018 tax rate is

C. 37 percent.

10

6.00s

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

A. $1,000.

10

28.96s

Question For 2018, the personal exemption which is normally adjusted

B. $0

10

15.06s

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

B. 100 percent.

10

58.06s

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

70.50s

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

C. Will not be able to deduct it as an itemized deduction on

0

181.23s

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

A. $1,300 for 2018.

10

104.90s

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

C. $13,300

10

42.28s

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

D. Any of the above.

10

38.14s

Question For some eligible property with longer production periods, t

D. Any of the above.

0

101.31s

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

C. Both A and B above.

10

133.35s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1920x1080

Client IP:

104.172.60.114

Client Time:

Sun Oct 28 2018 17:12:39 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 6.1; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/69.

Source URL:

https://www.herasincometaxschool.com/relawfinal/

Candidate:

Roger Edward Pearce

User Identifier 2:

rp@stamplink.com

User Identifier 3:

A003569

User Identifier 4:

P00462432

User Identifier 5:

hera9980

Quiz Title:

2019 Updates Review Questions

Overall Result:

PASS

Overall Score:

90/90

Percentage Score:

100

Passing Percentage:

70

Time Results Received:

Oct 27, 08:27:22, 2018

Time Spent:

00:01:52

Question Reference

Answer

Score

Time

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

B. $2,000

10

7.12s

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

C. Both A and B above.

10

18.17s

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

D. All of the above.

10

3.94s

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

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

10

19.59s

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

D. All of the above.

10

13.64s

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

21.93s

Question 7 The Affordable Care Act continues for another _______ and

B. Two years.

10

4.01s

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

7.75s

Question 9 The rules for employer-operated eating facilities remain

D. All of the above.

10

5.66s

System Language:

en-US

Operating System:

Win32

Screen Resolution:

1920x1080

Client IP:

12.217.28.130

Client Time:

Sat Oct 27 2018 09:23:23 GMT-0700 (Pacific Daylight Time)

Version:

Mozilla/5.0 (Windows NT 6.1; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/69.

Source URL:

https://herasincometaxschool.com/18updatesreview/

Candidate:

Roger Edward Pearce

User Identifier 2:

rp@stamplink.com

User Identifier 3:

A003569

User Identifier 4:

P00462432

User Identifier 5:

hera9980

Quiz Title:

2019 Federal Tax Updates

Overall Result:

PASS

Overall Score:

290/300

Percentage Score:

97

Passing Percentage:

70

Time Results Received:

Oct 27, 09:28:23, 2018

Time Spent:

00:16:47

Question Reference

Answer

Score

Time

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

D. All of the above.

10

6.26s

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

D. All of the above.

10

15.41s

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

8.90s

Question With the new tax legislation, alimony is treated differently

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

10

9.90s

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

C. Both A and B above.

10

8.42s

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

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

10

15.35s

Question You can discharge your federal and private student loan debt

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

10

10.83s

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

13.16s

Question The Pease Limitation is the overall limitation on itemized d

A. The overall limitation on itemized deductions is

10

14.71s

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

A. 20% of QBI.

10

3.09s

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

D. All of the above.

10

17.22s

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

A. Repayment of supplemental unemployment benefits required

10

6.55s

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

10.26s

Question Colleges and universities counted on the previous tax code t

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

10

19.27s

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

A. 60% of your Adjusted Gross Income.

10

4.34s

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

B. Achieving a Better Life Experience.

10

6.15s

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

15.62s

Question The taxpayer must substantiate on a contemporaneous acknowle

C. Both A and B above.

10

187.74s

Question The premium tax credit continues and thus taxpayers who cont

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

10

51.25s

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

C. The higher of A or B above.

10

38.54s

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

B. Only be 28 percent.

10

79.30s

Question If the employer chooses to provide the fringe benefit affect

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

10

113.76s

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

D. All of the above.

10

69.55s

Question Starting in 2018, the unreimbursed employee business expense

D. All of the above.

10

61.17s

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

D. All of the above.

10

59.03s

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

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

0

22.30s

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

D. All of the above.

10

37.96s

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

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

10

26.25s

Question If an employer reimburses an employee for a business expense

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

10

41.40s

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

14.17s

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