Module 13: End of Module Quiz
With Module 13 coming to a close, now is the time to test you to ensure you are making the progress we expect at this point in time.
We will ask you a series of questions that will be related to the information you have learnt so far in the topics we have covered.
This quiz will summarise the topics we have gone over in Module 13. To complete this quiz and move on to Module 14, you must get at least 80% correct.
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Which of the following are not reported on form 1042?CorrectIncorrect
Which of the following will a withholding agent have to enter on its own behalf on Form 1042?CorrectIncorrect
On Form 1042, as of what date should the withholding agent enter amounts in the record of federal tax liability?CorrectIncorrect
On Form 1042, what should the varience be in the reconciliation section?CorrectIncorrect
On what days do quarter monthly period end?CorrectIncorrect