As a paid return preparer, you must meet due diligence requirements .pdf

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As a paid return preparer, you must meet due diligence requirements when you prepare returns for self-employed taxpayers who claim certain credits. Which of the following Schedule C (Form 1040) situations may warrant additional inquiries and documented responses in order to show that you are meeting the due diligence requirements? Jessica files a Schedule C (Form 1040). When you ask her questions, her responses appear to be correct, consistent, and complete. Kyle files a Schedule C (Form 1040). He has two Forms 1099-NEC and expenses that would be expected for his profession. Luke files a Schedule C (Form 1040). He reports only cash as income on the return and is claiming the maximum Earned Income Tax Credit. Paige files a Schedule C (Form 1040). She has records for all of her income and expenses..

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Financial Management Quiz 1 Please follow all instructions very carefully. You need to return your answers to me no later than 12:00 noon on Friday, October 14. If you respond after that time, you cannot get a grade higher than a B regardless of how many you get correct. I will try to remember to send out a reminder in advance. You may submit your answers in any of the following ways: Mark up the quiz itself, scan it, and email it to me (do not use RED ink). Fill out the answer sheet that is attached as a Word document and email it to me. Make your own Excel or Word answer sheet and email it to me (do not use RED font). Put your answers in the body of an email message (do not use RED font). When you send me your email, please send it to [email protected] All attachments must be in Word, Excel, or pdf, and must include your name. Note that a multiple-choice question can have only ONE answer. For each of the following, select TRUE or FALSE 1. The Internal Revenue Service is the department of the United States Government responsible for passing tax laws. TRUE FALSE 2. Of all the people involved in the creation and analysis of financial reports, the one least likely to be presenting financial statements to the board of directors is the bookkeeper. TRUE FALSE 3. Two major forms of accounting are cash basis and accrual basis. If the terms "accounts receivable" or "accounts payable" appear on your balance sheet, you are using the accrual basis of accounting. TRUE FALSE EXTRA CREDIT: Briefly explain "deferred income," giving an example from the world of the performing arts. For each of the following, select the best answer from a-d. 4. Which of the following statements is FALSE? a. Your organization borrows $2,500,000 at an annual rate of 6%. If you pay no principal during life of the loan, the annual interest cost on the loan is $150,000. b. "Fixed assets" is another term for cash, accounts receivable, and other similar items of property. c. According to the textbook, a "Benefit Corporation" is not a tax-exempt nonprofit entity, but it does include a social goal as well as a profit motive. d. The bylaws of an organization specify which officers must be part of the organization's governance. Another item that should be part of the bylaws is how many members of the board of directors make up a quorum. Page 1 of 4 5. Which of the following is TRUE? a. On a Form 990, an organization's assets are divided into current assets and non-current assets. b. If a nonprofit has $1,500,000 in pledges receivable, and $500,000 of that amount is due in the next 12 months, then $1,000,000 of the pledges will be counted in the calculation of the organization's current ratio. c. The most common kind of investments that nonprofits own are intended to produce positive investment return. The earnings on investments, like a profit that comes from having more operating revenue than expenses, are not subject to Federal income tax ...

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Tax Research Assignment 2 Acct 6140 Students Only Fall 2013 Your assignment is to write a professional tax research memorandum that addresses the issue shown below. Mike is a salesperson who represents several companies. On January 2, 2014, he receives by mail a commission check from Produce Packaging Distributors, Inc. in the amount of $13,500 and dated December 30, 2013. Mike is concerned about the year in which the $13,500 is taxable. Although the check is dated 2013, he contends that it would have been unreasonable for him to drive the 55 miles to the Produce Packaging offices on a holiday to collect the check. Further, Mike maintains that even if he had made the trip to collect the check, by the time he returned home, his bank would have closed and he could not have received credit for the check until after the first of the year. In addition, Mike attended classes provided by his church in 2013. He made payments to the church that were required to attend classes. He plans to deduct the payments as charitable contributions to his church on his 2013 tax return. a. Mike would like you to determine whether he should include the $13,500 commission income on his 2013 or 2014 tax return. b. Mike would also like to know if he can deduct the payments to his church as charitable contributions in 2013. Tax Research Memo Format: Title your memo either generally, e.g., Research Memorandum or more specifically, e.g., name of the client and the specific tax situation at hand Address your memo to the client file [include the standard Date, To, From, and Re headings] Organize the body of your memo using the following subheadings: o Facts o Issue(s) o Conclusion(s) o Analysis/Discussion The Facts section should clearly and concisely summarize all relevant facts that may affect the tax outcomes. In particular, include dollar amounts, dates, and names of all parties to transactions. The Issues section should include numbered issues if there is more than one. Write each issue as a question. Include enough of the facts to give context to the question. For example, How much, if any, of the $3,000 John Doe paid for attending a Real Estate conference cruise from Miami to Galveston can he deduct as a business education expense? is better than What are the tax consequences of these facts? The Conclusion(s) should be numbered to correspond to the Issue(s). State a definite conclusion, if possible, for each Issue. If a definite conclusion is not possible, for example, because you are researching alternative ways to plan a transaction, then state the conclusion that will be appropriate IF each alternative is taken. The Analysis/Discussion section should be organized to correspond to each issue if there is more than one. Each numbered subsection in the Analysis section should be organized as follows: o Summarize the relevant Code section. For example, if you are analyzing a deductibility of a business expense, begin by summarizing the rule in §162(a). Parap ...

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