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Worksheets

Fundamentals

Total questions: 10

Worksheet time: 5mins

Name
Class
Date
1.

What is the applicable form for "Estates and Trusts"

a)

1040

b)

1065

c)

1041

d)

1120

2.

Exclusions are income

a)

Yes

b)

No

3.

What is the applicable form for "not U.S. Citizens"?

a)

1040

b)

They don't file a tax return

c)

1040-X

d)

1040-NR

4.

The amount of income remaining after deducting either the standard deduction or itemized deductions and the qualified business deduction, if any, from adjusted gross income is called

a)

Taxable Income

b)

Tax liability

c)

Gross income

d)

Adjusted gross income

5.

Which one is NOT a tax rate?

a)

37%

b)

22%

c)

26%

d)

12%

6.

Which one is a non-refundable credit?

a)

Recovery rebate credit

b)

Foreign tax credit

c)

Dependent care credit

d)

Premium tax credit

7.

They CAN'T pay taxes through...

a)

Checks

b)

EFTPS Online

c)

Credit cards

d)

Cash

8.

If the annual acounting period begins on february 1st and ends on January 31st, it is a...

a)

Calendar year

b)

Fiscal year

9.

Which one is NOT an accounting method?

a)

Percentage of completion method

b)

Completed contract method

c)

Hybrid method

d)

All of them are

10.

What are the 3 factors of filing a US individual tax return?

a)

Age, Gross Income, taxable Income

b)

Age, Residency, Filing Status

c)

Age, Gross Income, Filing Status

d)

Age, Filing Status, Gross Income