CCH Test Level 1-Feb19
  • 1. Expand CCH
A) Commerce Clearing House
B) Commerce Coding House
C) Commerce Compliance Help
D) Commerce control House
  • 2. Arrange the Following work Cycle.
    a.Preparation
    b.Data loading and scrubbing
    c.Receiving Data File from client
    d.Awaiting Approval
    e.FPC review
    f.Filing & Payment
A) c,b,a,d,f,e
B) b,f,d,e,a,c
C) f,e,d,c,b,a
D) a,c,b,d,e,f
  • 3. What is Scrub File?
A) Jurisdictional and Financial information
B) Information about Client
C) None of the above
D) Both A & B
  • 4. Number of Filing frequencies
A) 5
B) 7
C) 4
D) 6
  • 5. Banking Details includes?
A) Routing Number, Bank Account Number, Bank name
B) Filing Credentials
C) Ignore notice
D) Pay Penalty
  • 6. Types of filing?
A) E-filing
B) Paper Filing
C) EDI Filing
D) All of these
  • 7. Types of Clients
A) Transaction Based
B) Frequency Based & Location based
C) Location Based
D) Transaction Based & Location based
  • 8. Data processing methodology in STROL?
A) Gross up & Regular
B) Client specific
C) Regular
D) Grossup
  • 9. How many states in US do not Levy Tax?
A) 2
B) 8
C) 5
D) 0
  • 10. How do we know that a particular state allows negative entries or not while Preparation?
A) Checklist
B) Dashboard
C) Control log
D) Calendar
  • 11. If the total tax Due is negative?
A) Use Credit
B) Inform Client managers
C) Prepare return as it is.
D) Create Credit
  • 12. Number of states in US?
A) 50
B) 42
C) 62
D) 52
  • 13. Things to be considered before Filing
A) Scrub file & return amount
B) Scrub file & Dashboard amount
C) STROL & return amount
D) Dashboard & Return amount
  • 14. What should be considered during payment?
A) Checking & Personal
B) Saving & Business
C) Saving & Personal
D) Checking & Business
  • 15. Choose the correct naming convention
A) Apr14_A&K_State_AL920616.pdf
B) A&K_Apr14_AL_State920616.pdf
C) A&K_AL_State_Apr14_920616.pdf
D) A&K_State_AL_Apr14_920616.pdf
  • 16. Dashboard User ID & Password is?
A) None of the above
B) Always your stroll ID & Password
C) Always your Windows ID & Password
D) Always your Website ID & Password
  • 17. Where will we find User ID & Password for E-filing
A) Data File
B) Favorites
C) Calendar
D) Control Log
  • 18. STROL Application is used for?
A) Prepare Calendar
B) Generate Returns
C) Generate Data File
D) Prepare scrub file
  • 19. If the due date falls on Sunday i.e. 25th, when should the payment be scheduled?
A) 25th
B) 26th
C) 24th
D) 23rd
  • 20. What is the due date for LA State & Locals?
A) Last day of the month
B) None of the above
C) 21st of every month
D) 20th of every month
  • 21. Where should the filing confirmation number be updated?
A) Calendar
B) None of the above
C) Control Log
D) Dashboard
  • 22. Calculate if,
    Gross Sales $ 10000
    Deduction $ 3697
    Net sales $ 6303
    Tax Rate 6.4%
    Tax due $403.39
    Credit available $ 90

    After using credit, what will be the Gross sales?
A) 8587.63
B) 1193.63
C) 4293.81
D) 8578.63
  • 23. Gross Sales 900
    Deduction 10000
    Net sales -9100
    Tax Rate 2%
    Tax due -182
    How will you present the return?
A) Change Net sales as Gross Sales
B) Change deduction as Gross
C) Change Gross as deduction
D) Make all Zero
  • 24. Which all states have prepayment?
A) NJ, AR, AZ, DC
B) PA, SD, LA, NM
C) CA, NJ, NY, IA
D) OK, NE, WA, MN
  • 25. Expand STROL
A) Sales Tax Return Online
B) Sales Tax Returns Online
C) Sales Taxable Return Online
D) Sales Tax Returns Offline
Created with That Quiz — where a math practice test is always one click away.