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McGraw-Hill’s Taxation of Individuals and Business Entities 2023 Edition 14th Edition Brian Spilker Test bank


McGraw-Hill’s Taxation of Individuals and Business Entities 2023 Edition 14th Edition Brian Spilker Test bank

Taxation of Individuals and Business Entities

( Test Bank)

McGraw-Hill’s Taxation of Individuals and Business Entities 2023 Edition 14th Edition Brian Spilker Test bank

Edition: 2023 Edition 14th

Author Name: Brian Spilker

contact:

Whatsapp +1 (949) 734-4773

 

for the Facebook page click here 

 

for more books  for  ( Test Bank and Solution Manual) click here

 

For a Solution Manual click here

 

sample free

 

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McGraw-Hill’s Taxation of Individuals and Business Entities 2023 Edition 14th Edition Brian Spilker Test bank

Taxation of Individuals and Business Entities

( Test Bank)

McGraw-Hill’s Taxation of Individuals and Business Entities 2023 Edition 14th Edition Brian Spilker Test bank

Edition: 2023 Edition 14th

Author Name: Brian Spilker

contact:

Whatsapp +1 (949) 734-4773

 

for the Facebook page click here 

 

for more books  for  ( Test Bank and Solution Manual) click here

 

For a Solution Manual click here

 

sample free

TRUE/FALSE – Write ‘T’ if the statement is true and ‘F’ if the statement is false.
1) Corporations are required to file a tax return annually regardless of their taxable income.

1) ______
⊚ true
⊚ false

Question Details
Accessibility : Keyboard Navigation
AACSB : Reflective Thinking
Bloom’s : Remember
Learning Objective : 02-01 Identify the filing requirements for income tax returns and the statute of
Topic : Taxpayer Filing Requirements
Difficulty : 1 Easy
AICPA : FN Measurement
Accessibility : Screen Reader Compatible
Type : Static
Gradable : automatic

 

2) The tax return filing requirements for individual taxpayers only depend on the taxpayer’s filing status.

2) ______
⊚ true
⊚ false

Question Details
Accessibility : Keyboard Navigation
AACSB : Reflective Thinking
Bloom’s : Remember
Learning Objective : 02-01 Identify the filing requirements for income tax returns and the statute of
Topic : Taxpayer Filing Requirements
Difficulty : 1 Easy
AICPA : FN Measurement
Accessibility : Screen Reader Compatible
Type : Static
Gradable : automatic

 

3) If a taxpayer is due a refund, she does not have to file a tax return.

3) ______
⊚ true
⊚ false

Question Details
Accessibility : Keyboard Navigation
AACSB : Reflective Thinking
Bloom’s : Remember
Learning Objective : 02-01 Identify the filing requirements for income tax returns and the statute of
Topic : Taxpayer Filing Requirements
Difficulty : 1 Easy
AICPA : FN Measurement
Accessibility : Screen Reader Compatible
Type : Static
Gradable : automatic

 

4) If April 15th falls on a Saturday, the due date for individual tax returns will be on Monday, April 17th (assuming it is not a holiday).

4) ______
⊚ true
⊚ false

Question Details
Accessibility : Keyboard Navigation
AACSB : Reflective Thinking
Bloom’s : Remember
Learning Objective : 02-01 Identify the filing requirements for income tax returns and the statute of
Topic : Taxpayer Filing Requirements
Difficulty : 1 Easy
AICPA : FN Measurement
Accessibility : Screen Reader Compatible
Type : Static
Gradable : automatic

 

5) If an individual taxpayer is unable to file a tax return by its original due date, the taxpayer can request an automatic nine-month extension to file the return.

5) ______
⊚ true
⊚ false

Question Details
Accessibility : Keyboard Navigation
AACSB : Reflective Thinking
Bloom’s : Remember
Learning Objective : 02-01 Identify the filing requirements for income tax returns and the statute of
Topic : Taxpayer Filing Requirements
AICPA : FN Research
Difficulty : 1 Easy
Accessibility : Screen Reader Compatible
Type : Static
Gradable : automatic

 

6) An extension to file a tax return does not extend the due date for tax payments.

6) ______
⊚ true
⊚ false

Question Details
Accessibility : Keyboard Navigation
AACSB : Reflective Thinking
Bloom’s : Remember
Learning Objective : 02-01 Identify the filing requirements for income tax returns and the statute of
Topic : Taxpayer Filing Requirements
AICPA : FN Research
Difficulty : 1 Easy
Accessibility : Screen Reader Compatible
Type : Static
Gradable : automatic

 

7) The statute of limitations for IRS assessment generally ends four years after the date a tax return is filed.

7) ______
⊚ true
⊚ false

Question Details
Accessibility : Keyboard Navigation
AACSB : Reflective Thinking
Bloom’s : Remember
Learning Objective : 02-01 Identify the filing requirements for income tax returns and the statute of
Topic : Taxpayer Filing Requirements
AICPA : FN Research
Difficulty : 1 Easy
Accessibility : Screen Reader Compatible
Type : Static
Gradable : automatic

 

8) For fraudulent tax returns, the statute of limitations for IRS assessment is 10 years.

8) ______
⊚ true
⊚ false

Question Details
Accessibility : Keyboard Navigation
AACSB : Reflective Thinking
Bloom’s : Remember
Learning Objective : 02-01 Identify the filing requirements for income tax returns and the statute of
Topic : Taxpayer Filing Requirements
AICPA : FN Research
Difficulty : 1 Easy
Accessibility : Screen Reader Compatible
Type : Static
Gradable : automatic

 

9) The IRS DIF system checks each tax return for mathematical mistakes and errors.

9) ______
⊚ true
⊚ false

Question Details
Accessibility : Keyboard Navigation
AACSB : Reflective Thinking
Bloom’s : Remember
Difficulty : 2 Medium
AICPA : FN Research
Learning Objective : 02-02 Outline the IRS audit process, how returns are selected, the different typ
Topic : Internal Revenue Service (IRS) Audit Selection
Accessibility : Screen Reader Compatible
Type : Static
Gradable : automatic

 

10) Joel reported a high amount of charitable contributions as a deduction on his individual tax return relative to taxpayers with similar income levels. The information matching program is the IRS program most likely to identify Joel’s tax return for audit.

10) ______
⊚ true
⊚ false

Question Details
Accessibility : Keyboard Navigation
AACSB : Reflective Thinking
Bloom’s : Remember
Difficulty : 2 Medium
AICPA : FN Research
Learning Objective : 02-02 Outline the IRS audit process, how returns are selected, the different typ
Topic : Internal Revenue Service (IRS) Audit Selection
Accessibility : Screen Reader Compatible
Type : Static
Gradable : automatic

 

11) Office examinations are the most common type of IRS audit.

11) ______
⊚ true
⊚ false

Question Details
Accessibility : Keyboard Navigation
AACSB : Reflective Thinking
Bloom’s : Remember
Difficulty : 2 Medium
AICPA : FN Research
Learning Objective : 02-02 Outline the IRS audit process, how returns are selected, the different typ
Topic : Internal Revenue Service (IRS) Audit Selection
Accessibility : Screen Reader Compatible
Type : Static
Gradable : automatic

 

12) The three basic types of IRS examinations are computer exams, office exams, and business exams.

12) ______
⊚ true
⊚ false

Question Details
Accessibility : Keyboard Navigation
AACSB : Reflective Thinking
Bloom’s : Remember
Difficulty : 2 Medium
AICPA : FN Research
Learning Objective : 02-02 Outline the IRS audit process, how returns are selected, the different typ
Topic : Internal Revenue Service (IRS) Audit Selection
Accessibility : Screen Reader Compatible
Type : Static
Gradable : automatic

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