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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

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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

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