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

Select Page

Foundation CPE Module 5: Payments to U.S. Persons CPE Module 5 Quiz CPE

Module 5: End of Module Quiz

With Module 5 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 1 0%
Course 1, Module 5 0%

You have failed the Quiz for Module 5. Please try again.
You have passed the Quiz for Module 5. Please proceed to Module 6.

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
What type of guidance does Publication 15 provide?
- Backup Withholding for Missing and Incorrect Name/TIN(s)
- Withholding of Tax on Nonresident Aliens and Foreign Entities
- Employer's Tax Guide
- General Information for Certain Information Returns
Correct

Incorrect
Question 2 of 20

2. Question
The Secretary will send notices to a payee who has underreported interest or dividends over a period of at least how many days?
- 30 days
- 60 days
- 120 days
- 100 days
Correct

Incorrect
Question 3 of 20

3. Question
How many notices will be sent via email by the Secretary to the payee for underreporting interest or dividends?
- One
- Two
- Three
- Four
Correct

Incorrect
Question 4 of 20

4. Question
The “B” program includes which information returns?
- Form 1099-PATR
- Form 1099-INT
- Form 1099-DIV
- All of the above
Correct

Incorrect
Question 5 of 20

5. Question
A payor is a semiweekly schedule depositor if the withholding tax liability accumulated in the look back period exceeds:
- $50,000
- $25,000
- $100,000
- $2,400
Correct

Incorrect
Question 6 of 20

6. Question
What type of guidance does Publication 15 provide?
- Backup Withholding for Missing and Incorrect Name/TIN(s)
- Withholding of Tax on Nonresident Aliens and Foreign Entities
- Employer's Tax Guide
- General Information for Certain Information Returns
Correct

Incorrect
Question 7 of 20

7. Question
The Secretary will send notices to a payee who has underreported interest or dividends over a period of at least how many days?
- 30 days
- 60 days
- 120 days
- 100 days
Correct

Incorrect
Question 8 of 20

8. Question
How many notices will be sent via email by the Secretary to the payee for underreporting interest or dividends?
- One
- Two
- Three
- Four
Correct

Incorrect
Question 9 of 20

9. Question
The “B” program includes which information returns?
- Form 1099-PATR
- Form 1099-INT
- Form 1099-DIV
- All of the above
Correct

Incorrect
Question 10 of 20

10. Question
A payor is a semiweekly schedule depositor if the withholding tax liability accumulated in the look back period exceeds:
- $50,000
- $25,000
- $100,000
- $2,400
Correct

Incorrect
Question 11 of 20

11. Question
What type of guidance does Publication 15 provide?
- Backup Withholding for Missing and Incorrect Name/TIN(s)
- Withholding of Tax on Nonresident Aliens and Foreign Entities
- Employer's Tax Guide
- General Information for Certain Information Returns
Correct

Incorrect
Question 12 of 20

12. Question
The Secretary will send notices to a payee who has underreported interest or dividends over a period of at least how many days?
- 30 days
- 60 days
- 120 days
- 100 days
Correct

Incorrect
Question 13 of 20

13. Question
How many notices will be sent via email by the Secretary to the payee for underreporting interest or dividends?
- One
- Two
- Three
- Four
Correct

Incorrect
Question 14 of 20

14. Question
The “B” program includes which information returns?
- Form 1099-PATR
- Form 1099-INT
- Form 1099-DIV
- All of the above
Correct

Incorrect
Question 15 of 20

15. Question
A payor is a semiweekly schedule depositor if the withholding tax liability accumulated in the look back period exceeds:
- $50,000
- $25,000
- $100,000
- $2,400
Correct

Incorrect
Question 16 of 20

16. Question
What type of guidance does Publication 15 provide?
- Backup Withholding for Missing and Incorrect Name/TIN(s)
- Withholding of Tax on Nonresident Aliens and Foreign Entities
- Employer's Tax Guide
- General Information for Certain Information Returns
Correct

Incorrect
Question 17 of 20

17. Question
The Secretary will send notices to a payee who has underreported interest or dividends over a period of at least how many days?
- 30 days
- 60 days
- 120 days
- 100 days
Correct

Incorrect
Question 18 of 20

18. Question
How many notices will be sent via email by the Secretary to the payee for underreporting interest or dividends?
- One
- Two
- Three
- Four
Correct

Incorrect
Question 19 of 20

19. Question
The “B” program includes which information returns?
- Form 1099-PATR
- Form 1099-INT
- Form 1099-DIV
- All of the above
Correct

Incorrect
Question 20 of 20

20. Question
A payor is a semiweekly schedule depositor if the withholding tax liability accumulated in the look back period exceeds:
- $50,000
- $25,000
- $100,000
- $2,400
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.