Scribd Logo
Upload

Welcome to Scribd!

  • 23 views

    1 Which of The Following Is A Responsibility of A

    Uploaded by

    hassan taimour
    The document contains 11 multiple choice questions about tax law responsibilities and procedures. The questions cover topics such as the responsibilities of local IRS offices, common types of tax audits, how tax returns are selected for audits, penalties the IRS can impose, statutes of limitations for different tax deductions, which tax preparers can represent clients in IRS proceedings, requirements for tax preparers after the 2015 filing season, the Registered Tax Return Preparer program, situations where the burden of proof shifts to the IRS, and which tax professionals have privileged communication with clients.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    1 Which of The Following Is A Responsibility of A

    Uploaded by

    hassan taimour
    23 views1 page
    The document contains 11 multiple choice questions about tax law responsibilities and procedures. The questions cover topics such as the responsibilities of local IRS offices, common types of tax audits, how tax returns are selected for audits, penalties the IRS can impose, statutes of limitations for different tax deductions, which tax preparers can represent clients in IRS proceedings, requirements for tax preparers after the 2015 filing season, the Registered Tax Return Preparer program, situations where the burden of proof shifts to the IRS, and which tax professionals have privileged communication with clients.

    Original Description:

    Accounts

    Original Title

    1 Which of the Following is a Responsibility of A

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document contains 11 multiple choice questions about tax law responsibilities and procedures. The questions cover topics such as the responsibilities of local IRS offices, common types of tax audits, how tax returns are selected for audits, penalties the IRS can impose, statutes of limitations for different tax deductions, which tax preparers can represent clients in IRS proceedings, requirements for tax preparers after the 2015 filing season, the Registered Tax Return Preparer program, situations where the burden of proof shifts to the IRS, and which tax professionals have privileged communication with clients.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views1 page

    1 Which of The Following Is A Responsibility of A

    Uploaded by

    hassan taimour
    The document contains 11 multiple choice questions about tax law responsibilities and procedures. The questions cover topics such as the responsibilities of local IRS offices, common types of tax audits, how tax returns are selected for audits, penalties the IRS can impose, statutes of limitations for different tax deductions, which tax preparers can represent clients in IRS proceedings, requirements for tax preparers after the 2015 filing season, the Registered Tax Return Preparer program, situations where the burden of proof shifts to the IRS, and which tax professionals have privileged communication with clients.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    1 Which of the following is a responsibility of a #825

    1. Which of the following is a responsibility of a local office of the IRS? a. Advising the Treasury
    Department on legislation b. Intelligence operations c. Appellate procedures d. Developing IRS
    rules and regulations e. None of the above 2. Which of the following is the most common type of
    audit for an individual taxpayer who conducts no significant business activities?a. Office audit b.
    Correspondence audit c. Telephone audit d. Field audit e. Service center audit 3. In which of the
    following ways are tax returns selected for most audits?a. Through the Discriminant Function
    System b. Through informants c. Through news sources d. Through information from other
    government agencies 4. Which of the following is not a penalty that may be imposed by the
    IRS? a. Failure-to-file penalty b. Failure-to-pay penalty c. Penalty for negligence d. Fraud
    penalty e. All of the above may be imposed by the IRS 5. If a taxpayer’s 2014 individual income
    tax return was filed on February 1, 2015, the statute of limitations would normally run out on:a.
    April 15, 2018 b. February 1, 2016 c. February 1, 2017 d. February 1, 2018 e. None of the
    above 6. Which of the following deductions has a 6-year statute of limitations? a. Depreciation
    b. Salaries c. Travel and entertainment d. A return in which the taxpayer omitted gross income
    in excess of 25 percent of the gross income shown on the return e. Worthless securities 7.
    Which of the following tax preparers may not represent their clients in all IRS proceedings? a.
    An enrolled agent b. A certified public accountant c. An attorney d. All of the above may
    represent their clients in IRS proceedings8. After the 2015 filing season, of the following is not
    required to participate in the Annual Filing Season Program?a. 18 total hours of continuing
    education from an approved providerb. An annual federal tax refresher course lasting at least 6
    hoursc. A comprehensive oral exam administered by the IRS that tests preparer knowledged. A
    PTIN if the preparer wishes to prepare and file tax returns.e. All of the above are required9. The
    Registered Tax Return Preparer program:a. Has been abandoned for the time being barring any
    legislative actionb. Remains in force for the 2015 filing seasonc. Is continuing to be litigated by
    the IRSd. Required all types of preparers, including CPAs and attorneys, to comply with its
    requirementse. All of the above are true with respect to the RTRP10. In which of the following
    situations does the burden of proof in a tax matter not automatically shift to the IRS? a. The IRS
    uses statistics to reconstruct an individual’s income. b. A court proceeding against an individual
    taxpayer involves a penalty or addition to tax. c. A taxpayer who did not maintain records.d. a
    and b are correct. e. a, b, and c are correct. 11. Which of the following have privileged
    communication with a client in a noncriminal tax matter? a. CPAs b. Enrolled agents c.
    Attorneys d. a and c e. a, b, and cView Solution:
    1 Which of the following is a responsibility of a

    ANSWER
    http://paperinstant.com/downloads/1-which-of-the-following-is-a-responsibility-of-a/

    1/1
    Powered by TCPDF (www.tcpdf.org)

    You might also like