WorksheetsIndividual Income Tax Return Extension Quiz
Total questions: 20
Worksheet time: 10mins
Prior to 01/31/2022, what was the exemption amount for Louisiana military personnel stationed outside the state for 120 consecutive days?
$10,000
$20,000
$30,000
$50,000
What document should be attached if a taxpayer is claiming Military pay exclusion?
A copy of their orders
A copy of their marriage certificate
A copy of their tax return from another state
A copy of their driver's license
Which of the following is NOT included in the calculation for suspending, revoking, or denying a hunting or fishing license?
Penalty
Individual income tax
Interest
Costs
According to ACT 410, what type of taxpayers are authorized for an automatic six-month filing extension starting with the 2022 tax year?
Only individual income taxpayers
Only partnership taxpayers
Individual income, fiduciary income, and partnership taxpayers
Only corporate taxpayers
How many different installment agreement payment plan types are mentioned in the material?
One
Two
Three
Four
Under what condition does the LDR take actions such as bank levy, wage garnishment, or property lien?
When the taxpayer has paid all taxes on time.
When the taxpayer has responded to all LDR notices.
When an outstanding balance has become severely delinquent and the taxpayer has failed to respond to other LDR notices.
When the taxpayer requests a payment plan.
Why is it important to check the number listed on the ODR Offset Request letter?
It is required for tax filing
It identifies the specific debt with ODR
It provides the taxpayer’s social security number
It is used to apply for a loan
What is a property lien?
A legal notice sent to a bank demanding payment from bank account funds.
A legal notice sent to employers demanding payment from employee wages.
A legal notice sent to the Clerk of Court demanding payment from any future sale of the taxpayer’s property.
A notice sent to a taxpayer about overdue taxes.
What is a bank levy?
A legal notice sent to a bank demanding payment from bank account funds.
A legal notice sent to employers demanding payment from employee wages.
A legal notice sent to the Clerk of Court demanding payment from property sales.
A notice sent to a taxpayer about overdue taxes.
What is the maximum extension period a taxpayer can request to file an individual income tax return?
3 months
6 months
9 months
12 months
What percentage should the down payment be for the 2022 tax debt in the scenario described?
20%
50%
100%
10%
By what date must an extension request be made electronically for calendar year filers?
April 15th
June 1st
May 15th
December 31st
What is the maximum exemption amount that can be claimed by a Louisiana resident who is active-duty military and stationed outside of Louisiana for 120 consecutive days?
$10,000
$25,000
$30,000
$50,000
Under what condition can hunting or fishing licenses be suspended, revoked, or denied according to the Department of Revenue?
If the individual has unpaid parking tickets
If the final assessment or judgment for individual income tax exceeds five hundred dollars, exclusive of penalty, interest, costs, and other charges
If the individual fails a hunting safety course
If the individual moves to another state
If a return or payment is received after the due date, what will be assessed?
A refund
A delinquent penalty
A tax credit
An exemption
How long will the suspension, revocation, or denial of a hunting or fishing license remain effective?
Until the individual apologizes to the Department of Wildlife and Fisheries
Until the individual pays or arranges to pay the delinquent tax, interest, penalty, and all costs, and the Department of Revenue notifies the Department of Wildlife and Fisheries of the payment
Until the individual completes community service
Until the next tax year begins
What does an extension for filing an individual income tax return NOT extend?
The time to file the return
The time to pay any tax due
The time to submit electronic forms
The time to receive a refund
According to the document, what should you do if another agency is listed on the Offset Request instead of ODR?
Send the taxpayer to ODR anyway
Do not send the taxpayer to ODR
Advise the taxpayer to ignore the request
Tell the taxpayer to contact the IRS
If both the primary and spouse are active-duty military Louisiana residents stationed outside of Louisiana for 120 consecutive days, what should they claim on their tax return?
Standard Deduction
Military Pay Exclusion on Schedule E (19E)
Earned Income Credit
Child Tax Credit
When is individual income tax typically due?
May 1st
May 15th
June 1st
April 15th
