Form 1099 b - Study guides, Class notes & Summaries
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Enrolled Agent - Exam Questions and Answers Latest Update
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Qualifying Child Test - Answer-1. Relationship Test 
2. Age Test 
3. Residence Test 
4. Support Test 
 
W-2G - Answer-Certain Gambling Winnings 
 
Form 1099-B - - Answer-Proceeds from Broker and Barter Exchange Transactions 
 
Form 1099-C - - Answer-Cancellation of Debt 
 
Form 1099-DIV - - Answer-Dividends and Distributions 
 
Form 1099-G - - Answer-Certain Government Payments 
 
Form 1099-INT - Answer-Interest Income 
 
Form 1099-MISC - - Answer-Miscellaneous Income 
 
Rents, Prize awards, Cro...
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VITA Certification Exam (New 2023/ 2024 Update) Questions and Verified Answers| 100% Correct| Graded A
- Exam (elaborations) • 23 pages • 2023
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VITA Certification Exam (New 2023/ 2024 
Update) Questions and Verified Answers| 
100% Correct| Graded A 
 
QUESTION 
 As part of the intake process, each site must: 
a. Have a process to ensure a return is within the scope of the VITA/TCE Programs 
b. Identify the certification level needed to prepare a return 
c. Have a process to ensure volunteers have the certification needed for the returns they prepare 
d. All of the above 
 
 
Answer: 
d. All of the above 
 
 
 
QUESTION 
 When sh...
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VITA Certification Exam Actual Questions and Answers 2024-2025 with complete solution
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VITA Certification Exam Actual Questions and Answers with complete solution 
 
Which of the following is a violation of the Volunteer Standards of Conduct? 
a . Knowingly preparing a false tax return 
b . Having a donation/tip jar in the taxpayer waiting area at the site 
c . Using taxpayer's personal information to ask for a date 
d. All of the above Ans- d. All of the above 
 
Which volunteers must take Volunteer Standards of Conduct training and test? 
a . Site Coordinators/Local Coordinato...
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VITA Certification Exam (Latest 2023/ 2024 Update) Questions and Verified Answers| 100% Correct| Grade A
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VITA Certification Exam (Latest 2023/ 2024 Update) Questions and Verified Answers| 100% Correct| Grade A 
 
Q: Yes and No: An IRS tax law certified volunteer preparer told the taxpayer that cash income does not need to be reported. The return was completed without the cash income. The designated Quality Reviewer simply missed this omission and the return was printed, signed, and e-filed. Did the designated Quality Reviewer violate the Volunteer Standards of Conduct? 
 
 
Answer: 
No 
 
 
 
Q: Ma...
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H&R Block Midterm Review Exam Questions and Answers
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H&R Block Midterm Review Exam 
Questions and Answers 
Some types of income do not need to be reported anywhere on a federal tax return. 
This includes all of the following EXCEPT: 
A.) Most medical insurance proceeds 
B.) Worker's compensation paid to an employee who was injured on the job. 
C.) Welfare benefits 
D.) Unemployment compensation - ANS ️️ D.) Unemployment compensation 
Which of the following is considered earned income? 
A.) Interest from a bank account. 
B.) Unemployment compe...
And that's how you make extra money
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HRB 1-6 quiz Questions & 100% Verified Answers | Latest Update | Already Graded A+
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A taxpayer should include which of the following when figuring their federal gross 
income? 
: Gifts and inheritances. 
Life insurance payments, if paid by reason of the death of the insured. 
Meals and lodging provided for the convenience of the employer 
Prizes and awards. 
To avoid the risk of penalties, tax preparers must abide by rules regarding preparer tax 
identification numbers (PTINs). Which of the following statements is TRUE regarding 
PTINs? 
: A)A PTIN is required semi-annually ...
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IRS SEE PART 3 TEST EXAM WITH GUARANTEED ACCURATE ANSWERS |VERIFIED
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Under Treasury Circular 230, which of the following actions of a CPA tax advisor is characteristic of a best practice in rendering tax advice? 
 
A.Requesting written evidence from a client that the fee proposal for tax advice has been approved by the board of directors. 
B.Establishing relevant facts, evaluating the reasonableness of assumptions and representations, and arriving at a conclusion supported by the law and facts in a tax memorandum. 
C.Requiring the client to supply a written repre...
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CPP Practice Exam 208 Questions with Verified Answers,100% CORRECT
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CPP Practice Exam 208 Questions with Verified Answers 
 
From what taxes are cafeteria plan contributions generally exempt? 
 
A. SS, Medi, FIT, and FUTA 
B. FIT and SIT 
C. SS, Medi, FUTA, and SUI 
D. SS, Medi, FIT, and SIT - CORRECT ANSWER A. Social Security, Medicare, FIT, and FUTA 
 
 
Reference 4.5 Cafeteria Plans 
 
In which boxes on the W-2 would you report the adoption assistance? 
 
A. Boxes 3, 4, 5, 6 
B. Boxes 1, 2, 3, 4, 5, 6, 12 - Code T 
C. Boxes 3, 4, 5, 6, 12 - Code A 
D. Boxes 3...
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RTRP Study Guide TY Exam questions and answers 2024
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Form W9 
Request for ITIN (individual taxpayer identification number) 
 
 
 
Form 4506 
Request fro transcript of tax return (copy) 
 
 
 
Form 1040ES 
Estimated tax for individuals 
 
 
 
Form 8822 
Change of address 
 
 
 
Form 4868 
Application for automatic extension (6 months) 
 
 
 
Form 2848 
Power of Attorney 
 
 
 
Form 1099-B 
Proceeds from broker and barter exchange transactions 
 
 
 
Form 1099-C 
Cancellation of Debt 
 
 
 
Form 1099-DIV 
Dividends and distributions 
 
 
 
Form 1099...
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CPP Certified Payroll Professional APA Master Exam Practice Questions And Answers Verified 100% Correct!!
- Exam (elaborations) • 81 pages • 2024
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Form SS-8 - Determination of Worker Status for Purposes of Federal Employment Taxes and 
Income Tax Withholding 
Form W-9 - First, it is used by third parties to collect identifying information to help file 
information returns with the IRS. 
The form is never actually sent to the IRS, but is maintained by the person who files the information 
return for verification purposes. 
The information on the Form W-9 and the payment made are reported on a Form 1099. 
The second purpose is to help the pa...
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