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U.S. Tax System Quiz

Total questions: 15

Worksheet time: 8mins

Name
Class
Date
1.

What does IRS stand for?

a)

Internal Revenue Service

b)

International Revenue Service

c)

Internal Revenue System

d)

International Revenue System

2.

What is the main U.S. individual tax return form?

a)

1040

b)

1040 x

c)

W-2

d)

1099

3.

Which form is used for an amended U.S. individual income tax return?

a)

1040 x

b)

Schedule C

c)

1040

d)

W-2

4.

What is a W-2 form?

a)

Income form for independent contractors

b)

Profit or Loss From Self-Employment

c)

Credit for Qualifying Dependents

d)

Wage Statement from Employers

5.

Which form is used to report income for independent contractors?

a)

1040

b)

1099

c)

Schedule C

d)

W-2

6.

What is Schedule C used for?

a)

Wage Statement from Employers

b)

Income form for independent contractors

c)

Amended U.S. Individual Income Tax Return

d)

Profit or Loss From Self-Employment

7.

What does EITC stand for?

a)

Employment Income Credit

b)

Earned Income Credit

c)

Earned Income Tax Credit

d)

Employment Income Tax Credit

8.

What is the Child Tax Credit (CTC)?

a)

Wage Statement from Employers

b)

Refundable tax credit

c)

Income form for independent contractors

d)

Credit for Qualifying Dependents

9.

What is the purpose of a Client Intake Form?

a)

To report income for independent contractors

b)

To collect personal and income information

c)

To verify client information

d)

To keep copies of returns and documents

10.

What does Due Diligence refer to?

a)

Requirement to keep copies of returns and documents

b)

Written explanation of the charges for preparation services

c)

Collecting personal and income information

d)

Your legal responsibility to verify client information

11.

What is Record Retention?

a)

Requirement to keep copies of returns and documents for a set time period

b)

Written explanation of the charges for preparation services

c)

Your legal responsibility to verify client information

d)

Collecting personal and income information

12.

What is Fee Disclosure?

a)

Written explanation of the charges for preparation services

b)

Collecting personal and income information

c)

Requirement to keep copies of returns and documents

d)

Your legal responsibility to verify client information

13.

Which form is used to report profit or loss from self-employment?

a)

1099

b)

Schedule C

c)

1040 x

d)

1040

14.

Which form is used to collect personal and income information?

a)

1099

b)

Schedule C

c)

W-2

d)

Client Intake Form

15.

What is the purpose of the 1099 form?

a)

To report income for independent contractors

b)

To report profit or loss from self-employment

c)

To collect personal and income information

d)

To provide a wage statement from employers