Form 1099 nec - Study guides, Class notes & Summaries
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HR BLOCK FINAL TEST REVIEW (ITC 2022) EXAM | QUESTIONS & ANSWERS (VERIFIED) | LATEST UPDATE | GRADED A+
- Exam (elaborations) • 34 pages • 2024
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1 
HR BLOCK FINAL TEST REVIEW (ITC 
2022) EXAM | QUESTIONS & ANSWERS 
(VERIFIED) | LATEST UPDATE | GRADED 
A+ 
Which of the following is a requirement for all taxpayers who want to claim the EIC? 
Live in the U.S. for more than half a year. 
Have a valid social security number. 
Have a qualifying child dependent. 
Have AGI less than $21,430 ($27,380 MFJ). 
Correct Answer: Have a valid social security number. 
A combined due diligence penalty of $2,180 would indicate a penalty for which of the...
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Certified Payroll Professional (CPP) Section 1 2024
- Exam (elaborations) • 2 pages • 2024
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Which of the following forms may be completed and submitted to the IRS to 
determine the employment status of an individual for federal income and employment 
tax purposes? - Correct Answer-Form SS-8 
Which of the following forms must be submitted to an independent contractor (who is 
paid at least $600) after the end of the year for services performed during that year? - Correct Answer-Form 1099-NEC
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Test - Tax in Small Business: Entity Comparison (2021) Test for new exam
- Exam (elaborations) • 3 pages • 2021
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Test - Tax in Small Business: Entity Comparison (2021) Test for new exam 
Test - Tax in Small Business: Entity Comparison (2021) Test 
Section 1 
Western Equipment is a partnership with three general partners. Which item is NOT likely to require 
reconciliation between the books and tax return? 
Gross receipts. 
Guaranteed payments. 
Depreciation. 
Meals deductible at 50%. 
Mark for follow up 
Question 2 of 5. 
Which business is required to complete Schedule L, M-1, and M-2 to report balance she...
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