Home
Courses
Comply Catch-Up
Tools & Templates
Register
Log In

Select Page

Foundation CPE Module 2: Key Terms and Concepts CPE Module 2 Quiz CPE

Module 2: End of Module Quiz

With Module 2 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 1. To complete this quiz and move on to Module 2, you must get at least 75% correct.

Time limit: 0

Quiz Summary

0 of 20 Questions completed

Questions:

Information

You have already completed the quiz before. Hence you can not start it again.

Quiz is loading…

You must sign in or sign up to start the quiz.

You must first complete the following:

Results

Quiz complete. Results are being recorded.

Results

0 of 20 Questions answered correctly

Your time:

Time has elapsed

You have reached 0 of 0 point(s), (0)

Earned Point(s): 0 of 0, (0)
0 Essay(s) Pending (Possible Point(s): 0)

Categories

Course 1, Module 2 0%

You have failed the Quiz for Module 2. Please try again.
You have passed the Quiz for Module 2. Please proceed to Module 3.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Current
Review
Answered
Correct
Incorrect

Question 1 of 20

1. Question
The Internal Revenue Service defines the term person to include which of the following:
- An individual.
- A corporation.
- A partnership.
- All of the above.
Correct

Incorrect
Question 2 of 20

2. Question
Select the term that is not included in the definition of foreign or non-U.S. person:
- Non-resident alien or non-U.S. individual.
- Foreign or non-U.S. partnership.
- A resident alien individual.
- A foreign or non-U.S. estate.
Correct

Incorrect
Question 3 of 20

3. Question
Which U.S. federal tax information return is used to report payments of certain types of income to non-U.S. persons?
- Form 1099-DIV
- Form 1099-MISC
- Form 1042-S
- None of the above.
Correct

Incorrect
Question 4 of 20

4. Question
Which U.S. federal tax information return uses a series of codes to identify income types?
- The Form 1042-S.
- The Form 1099 Series.
- Neither of the above.
- Both of the above.
Correct

Incorrect
Question 5 of 20

5. Question
Which of the following statements is correct:
- Chapter 61 of the Internal Revenue Code covers Information and Returns
- Chapter 61 of the Internal Revenue Code covers Collection of Taxes
- Chapter 61 of the Internal Revenue Code covers The Foreign Account Tax Compliance Act
- Chapter 61 of the Internal Revenue Code covers withholding tax on nonresident aliens and foreign corporations or non-U.S. individuals and corporations.
Correct

Incorrect
Question 6 of 20

6. Question
The Internal Revenue Service defines the term person to include which of the following:
- An individual.
- A corporation.
- A partnership.
- All of the above.
Correct

Incorrect
Question 7 of 20

7. Question
Select the term that is not included in the definition of foreign or non-U.S. person:
- Non-resident alien or non-U.S. individual.
- Foreign or non-U.S. partnership.
- A resident alien individual.
- A foreign or non-U.S. estate.
Correct

Incorrect
Question 8 of 20

8. Question
Which U.S. federal tax information return is used to report payments of certain types of income to non-U.S. persons?
- Form 1099-DIV
- Form 1099-MISC
- Form 1042-S
- None of the above.
Correct

Incorrect
Question 9 of 20

9. Question
Which U.S. federal tax information return uses a series of codes to identify income types?
- The Form 1042-S.
- The Form 1099 Series.
- Neither of the above.
- Both of the above.
Correct

Incorrect
Question 10 of 20

10. Question
Which of the following statements is correct:
- Chapter 61 of the Internal Revenue Code covers Information and Returns
- Chapter 61 of the Internal Revenue Code covers Collection of Taxes
- Chapter 61 of the Internal Revenue Code covers The Foreign Account Tax Compliance Act
- Chapter 61 of the Internal Revenue Code covers withholding tax on nonresident aliens and foreign corporations or non-U.S. individuals and corporations.
Correct

Incorrect
Question 11 of 20

11. Question
The Internal Revenue Service defines the term person to include which of the following:
- An individual.
- A corporation.
- A partnership.
- All of the above.
Correct

Incorrect
Question 12 of 20

12. Question
Select the term that is not included in the definition of foreign or non-U.S. person:
- Non-resident alien or non-U.S. individual.
- Foreign or non-U.S. partnership.
- A resident alien individual.
- A foreign or non-U.S. estate.
Correct

Incorrect
Question 13 of 20

13. Question
Which U.S. federal tax information return is used to report payments of certain types of income to non-U.S. persons?
- Form 1099-DIV
- Form 1099-MISC
- Form 1042-S
- None of the above.
Correct

Incorrect
Question 14 of 20

14. Question
Which U.S. federal tax information return uses a series of codes to identify income types?
- The Form 1042-S.
- The Form 1099 Series.
- Neither of the above.
- Both of the above.
Correct

Incorrect
Question 15 of 20

15. Question
Which of the following statements is correct:
- Chapter 61 of the Internal Revenue Code covers Information and Returns
- Chapter 61 of the Internal Revenue Code covers Collection of Taxes
- Chapter 61 of the Internal Revenue Code covers The Foreign Account Tax Compliance Act
- Chapter 61 of the Internal Revenue Code covers withholding tax on nonresident aliens and foreign corporations or non-U.S. individuals and corporations.
Correct

Incorrect
Question 16 of 20

16. Question
The Internal Revenue Service defines the term person to include which of the following:
- An individual.
- A corporation.
- A partnership.
- All of the above.
Correct

Incorrect
Question 17 of 20

17. Question
Select the term that is not included in the definition of foreign or non-U.S. person:
- Non-resident alien or non-U.S. individual.
- Foreign or non-U.S. partnership.
- A resident alien individual.
- A foreign or non-U.S. estate.
Correct

Incorrect
Question 18 of 20

18. Question
Which U.S. federal tax information return is used to report payments of certain types of income to non-U.S. persons?
- Form 1099-DIV
- Form 1099-MISC
- Form 1042-S
- None of the above.
Correct

Incorrect
Question 19 of 20

19. Question
Which U.S. federal tax information return uses a series of codes to identify income types?
- The Form 1042-S.
- The Form 1099 Series.
- Neither of the above.
- Both of the above.
Correct

Incorrect
Question 20 of 20

20. Question
Which of the following statements is correct:
- Chapter 61 of the Internal Revenue Code covers Information and Returns
- Chapter 61 of the Internal Revenue Code covers Collection of Taxes
- Chapter 61 of the Internal Revenue Code covers The Foreign Account Tax Compliance Act
- Chapter 61 of the Internal Revenue Code covers withholding tax on nonresident aliens and foreign corporations or non-U.S. individuals and corporations.
Correct

Incorrect

Company

Legal

Terms and Conditions

stackedregandqasv3

Comply Exchange is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBAregistry.org.