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Enrolled Agent - Tax Forms (Gleim Prep Course) Exam Questions and Answers
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Enrolled Agent - Tax Forms (Gleim PrepCourse) Exam Questions and Answers
1040NR i- iAnswer i-Non-Resident iAlien iTax iReturn
- iIf iwages iare isubject ito iwithholding i- idue i15th iday iof i4th imonth iafter itax iyear iends
- iIf inot isubject ito iwage iwithholding i- idue i15th iday iof i6th imonth iafter iclose iof itax iyear
i(unless iextended)
1040X i- iAnswer i-amended ireturn ito ichange ifrom ione ideduction imethod ito ithe iother i-
istandard i& iitemized
2120 i- iAnswer i-Multiple isupport iagreement:
One iperson iof ia igroup ithat itogether iprovides imore ithan i50% iof ithe isupport iof ian
iindividual imay, ipursuant ito iagreement, ibe iallowed ithe idependency iexemption
iamount.
1. iThe iperson imust ibe iotherwise ieligible ito iclaim ithe idependency iexemption iand
imust iprovide imore ithan i10% iof ithe isupport.
2. iNo iother iperson imay iprovide imore ithan i50% isupport.
3. iEach iother iperson iin ithe igroup iwho iprovide imore ithan i10% iof isupport imust isign ia
iwritten iconsent ifiled iwith ireturn iof ione iwho iclaims iexemption.
3520 i- iAnswer i-used iby iU.S. ipersons iand iexecutors iof iestate iof iU.S. idecedents ito
ireport icertain itransactions iwith iforeign itrusts iunder ithe irules iof iSecs. i671-679, iand
ireceipts iof icertain ilarge igifts ior ibequests ifrom icertain iforeign ipersons
5471 i- iAnswer i-- iused iby icertain iU.S. icitizens iand iresidents iwho iare iofficers,
idirectors ior ishareholders iin icertain iforeign icorporations
- iused ito isatisfy ithe ireporting irequirements iof iSecs. i6038 iand i6046 iand ithe irelated
iregulations
8938 i- iAnswer i-- iused ito ireport ispecified iforeign ifinancial iassets iwith ian iaggregate
ivalue igreater ithan i$50,000 iat ilast iday iof itax iyear ior imore ithan i$75,000 iat iany itime
iduring itax iyear i(double ifor imarried ifiling ijoint ireturn)
- ifiled iwith ian iindividual's iannual iincome itax ireturn
FinCEN iReport i114 i- iAnswer i-- ireport iof iForeign iBank iand iFinancial iAccounts
- icommonly ireferred ito ias iFBAR
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