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

Question California offers tax breaks for businesses located in econ 

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

Question The threshold percentage of unreimbursed medical expenses is 

Question There are many credits, deductions and employee fringe benef 

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

Question California agrees and has been conforming to the deduction o 

Question An exclusion from gross income of certain military pay recei 

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

Question Upon filing a California domestic partnership with the state 

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

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

Question Qualified bicycle commuting reimbursement exclusion has bee 

Question The new TCJA tax reform suspends all miscellaneous itemized 

Question We are mostly concerned with items that differ in preparing 

Question The following is a true statement about ridesharing fringe b 

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

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

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

Question California does not conform to the federal standard deductio 

Question The annual contribution is adjusted for inflation as are mos 

Question The following type of eligible medical expenses will change 

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

Question Very important to remember that if both the state of Califor 

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

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

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

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

Question 5 California taxes the interest received from bonds that ar 

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

Question 7 All depreciation methods used must be acceptable to Calif 

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

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

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

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

Question 12 You must be able to identity what constitutes unemployme 

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

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

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

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

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

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

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

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

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

Question The Earned Income Tax Credit remains unchanged under the new 

Question For 2018, to be able to deduct 50% of your meals as a busine 

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

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

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

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

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

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

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

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

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

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

Question For 2018, the personal exemption which is normally adjusted 

Question The rules for employer-operated eating facilities remain at 

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

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

Question For 2018, the 529 plans have been expanded under the new Tax 

Question For some eligible property with longer production periods, t 

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

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

Question The highest 2018 tax rate is 

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

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

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

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

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

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

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

Question For 2018, the CDCTC or child care dependent tax credit allow 

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

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

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

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

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

Question For 2018, the maximum allowed depreciation expenses for pass 

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

Question Practically everything you received for your work or service 

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

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

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

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

Question The suspension of unreimbursed employee business deductions 

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Question 1 The results compared to previous results give us informat 

Question 2 Practically everything you received for your work or serv 

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

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

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

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

Question 7 Individuals always challenge the constitutionality of tax 

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

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

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

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

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

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

Question 14 The head of household filing status has more requirement 

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

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

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

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

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

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

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

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

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

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

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

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

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

Question 28 Unreimbursed employee business expenses, such as job tra 

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

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Question Starting in 2018, under the new tax bill, children with ITIN 

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

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

Question The new Tax Cuts and Jobs Act, has made adjustment to the Se 

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

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

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

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

Question In 2018, any 529 withdrawals continue to be tax-free so long 

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

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

Question Starting in 2018, the unreimbursed employee business expense 

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

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

Question Colleges and universities counted on the previous tax code t 

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

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

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

Question The taxpayer must substantiate on a contemporaneous acknowle 

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

Question For 2018, if the taxpayer is owed a refund, the child tax cr 

Question With the new tax legislation, alimony is treated differently 

Question The new Tax Cuts and Jobs Act (TCJA) has limitations on the 

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

Question The premium tax credit continues and thus taxpayers who cont 

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

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

Question You can discharge your federal and private student loan debt 

Question The TCJA of 2017 has brought changes to the way pass through 

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

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

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

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

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

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

Question 7 The Affordable Care Act continues for another _______ and 

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