Question 1

Which of the following will not affect the statute of limitations on a tax return?

Accepted Answer

A) Omission of a significant amount of gross income 
B) Mutual consent of the IRS and the taxpayer 
C) Failure to pay the tax due with the tax return 
D) Failure to file a tax return 
E) Filing a fraudulent tax return 
A) Omission of a significant amount of gross income 
B) Mutual consent of the IRS and the taxpayer 
C) Failure to pay the tax due with the tax return 
D) Failure to file a tax return 
E) Filing a fraudulent tax return

Question 2

Which of the following statements best describes the purpose of the Taxpayer Bill of Rights?

Accepted Answer

A) To provide the IRS with additional enforcement powers 
B) To grant to taxpayers the right to choose the time and method of payment of delinquent taxes 
C) To inform taxpayers of their rights in dealing with the IRS 
D) To inform taxpayers of the methods for properly completing their income tax returns 
E) None of the above 
A) To provide the IRS with additional enforcement powers 
B) To grant to taxpayers the right to choose the time and method of payment of delinquent taxes 
C) To inform taxpayers of their rights in dealing with the IRS 
D) To inform taxpayers of the methods for properly completing their income tax returns 
E) None of the above

Question 3

Which of the following is not a type of IRS audit?

Accepted Answer

A) Office audit 
B) Field audit 
C) Correspondence audit 
D) Operational audit 
E) All of the above are types of IRS audits 
A) Office audit 
B) Field audit 
C) Correspondence audit 
D) Operational audit 
E) All of the above are types of IRS audits

Question 4

Mark with a "Yes" if the following statement is true and is in Publication 1,The Taxpayer Bill of Rights.Mark with a "No" if the following statement is false or is not addressed in Publication 1.
​
a.A phone number to call to have tax questions answered.
b.If a taxpayer is unable to provide or to verify information,then the IRS may contact a neighbor,bank,employer,or employees in order to obtain the information.
c.Only the taxpayer has the right to represent themselves in front of the IRS.
d.Publication 1 explains what to do if an IRS employee has not provided prompt,courteous,and professional assistance to the taxpayer.

Accepted Answer

a.Yes
b.Ye

Which of the following will not affect the statute of limitations on a tax return?

Which of the following statements best describes the purpose of the Taxpayer Bill of Rights?

Which of the following is not a type of IRS audit?

The Individual Income Tax Return

Gross Income and Exclusions

Business Income and Expenses Part I

Business Income and Expenses Part II

Itemized Deductions and Other Incentives

Credits and Special Taxes

Accounting Periods and Methods and Depreciation

Capital Gains and Losses

Withholding Estimated Payments and Payroll Taxes

Partnership Taxation

The Corporate Income Tax

Filters

Exam 12: Tax Administration and Tax Planning

Which of the following will not affect the statute of limitations on a tax return?

Which of the following statements best describes the purpose of the Taxpayer Bill of Rights?

Which of the following is not a type of IRS audit?

The Individual Income Tax Return

Gross Income and Exclusions

Business Income and Expenses Part I

Business Income and Expenses Part II

Itemized Deductions and Other Incentives

Credits and Special Taxes

Accounting Periods and Methods and Depreciation

Capital Gains and Losses

Withholding Estimated Payments and Payroll Taxes

Partnership Taxation

The Corporate Income Tax

Filters