
SALT AM 3.7.24

Quiz
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Professional Development
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Professional Development
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Medium

Lora Liskey
Used 1+ times
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11 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What 2017 legislation implemented the state tax deduction limitation of $10,000 for individual taxpayers?
Coronavirus Aid, Relief and Economic Security Act (CARES)
Tax Cuts and Jobs Act (TCJA)
Build Back Better Act
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
This state was the first to enact PTET legislation in response to the TCJA $10K state tax deduction "cap".
New York
Illinois
New Jersey
Connecticut
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What IRC code section do we review in determining if a state conforms to federal bonus depreciation rules?
168(k)
704(c)
704(b)
743
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Generally speaking, how long is the statute of limitations for unfiled returns?
5 years
No limitation period
2 years
10 years
5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What state has a maximum personal income tax rate of 13.3%?
Texas
New York
Minnesota
California
6.
MULTIPLE SELECT QUESTION
20 sec • 1 pt
Name the two states that impose a Commercial Activity Tax on business with gross receipts in those particular states.
Oklahoma
Oregon
Ohio
Mississippi
7.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
What is trade or business income generated within the United States, earned by a foreign person, called?
Fixed, Determinable, Annual, or Periodical Income (FDAP)
Ordinary Income
Effectively Connected Income (ECI)
Capital Gains
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