CCH Test Level 1-Feb19
  • 1. Expand CCH
A) Commerce Compliance Help
B) Commerce Coding House
C) Commerce Clearing House
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) f,e,d,c,b,a
B) b,f,d,e,a,c
C) c,b,a,d,f,e
D) a,c,b,d,e,f
  • 3. What is Scrub File?
A) None of the above
B) Information about Client
C) Both A & B
D) Jurisdictional and Financial information
  • 4. Number of Filing frequencies
A) 6
B) 4
C) 7
D) 5
  • 5. Banking Details includes?
A) Routing Number, Bank Account Number, Bank name
B) Pay Penalty
C) Ignore notice
D) Filing Credentials
  • 6. Types of filing?
A) Paper Filing
B) E-filing
C) All of these
D) EDI Filing
  • 7. Types of Clients
A) Transaction Based
B) Location Based
C) Frequency Based & Location based
D) Transaction Based & Location based
  • 8. Data processing methodology in STROL?
A) Grossup
B) Gross up & Regular
C) Regular
D) Client specific
  • 9. How many states in US do not Levy Tax?
A) 0
B) 5
C) 2
D) 8
  • 10. How do we know that a particular state allows negative entries or not while Preparation?
A) Dashboard
B) Calendar
C) Checklist
D) Control log
  • 11. If the total tax Due is negative?
A) Create Credit
B) Inform Client managers
C) Use Credit
D) Prepare return as it is.
  • 12. Number of states in US?
A) 50
B) 52
C) 42
D) 62
  • 13. Things to be considered before Filing
A) Scrub file & return amount
B) STROL & return amount
C) Scrub file & Dashboard amount
D) Dashboard & Return amount
  • 14. What should be considered during payment?
A) Checking & Business
B) Saving & Business
C) Saving & Personal
D) Checking & Personal
  • 15. Choose the correct naming convention
A) A&K_AL_State_Apr14_920616.pdf
B) Apr14_A&K_State_AL920616.pdf
C) A&K_State_AL_Apr14_920616.pdf
D) A&K_Apr14_AL_State920616.pdf
  • 16. Dashboard User ID & Password is?
A) Always your stroll ID & Password
B) Always your Windows ID & Password
C) None of the above
D) Always your Website ID & Password
  • 17. Where will we find User ID & Password for E-filing
A) Data File
B) Calendar
C) Control Log
D) Favorites
  • 18. STROL Application is used for?
A) Generate Data File
B) Generate Returns
C) Prepare Calendar
D) Prepare scrub file
  • 19. If the due date falls on Sunday i.e. 25th, when should the payment be scheduled?
A) 26th
B) 25th
C) 24th
D) 23rd
  • 20. What is the due date for LA State & Locals?
A) None of the above
B) 21st of every month
C) 20th of every month
D) Last day of the month
  • 21. Where should the filing confirmation number be updated?
A) Calendar
B) Control Log
C) Dashboard
D) None of the above
  • 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) 4293.81
C) 8578.63
D) 1193.63
  • 23. Gross Sales 900
    Deduction 10000
    Net sales -9100
    Tax Rate 2%
    Tax due -182
    How will you present the return?
A) Make all Zero
B) Change Net sales as Gross Sales
C) Change Gross as deduction
D) Change deduction as Gross
  • 24. Which all states have prepayment?
A) CA, NJ, NY, IA
B) NJ, AR, AZ, DC
C) PA, SD, LA, NM
D) OK, NE, WA, MN
  • 25. Expand STROL
A) Sales Taxable Return Online
B) Sales Tax Returns Offline
C) Sales Tax Return Online
D) Sales Tax Returns Online
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