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CCH Test Level 1-Feb19
Contributed by: Thomas
  • 1. Expand CCH
A) Commerce control House
B) Commerce Coding House
C) Commerce Clearing House
D) Commerce Compliance Help
  • 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) b,f,d,e,a,c
B) c,b,a,d,f,e
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) Both A & B
C) Information about Client
D) None of the above
  • 4. Number of Filing frequencies
A) 4
B) 6
C) 5
D) 7
  • 5. Banking Details includes?
A) Ignore notice
B) Pay Penalty
C) Routing Number, Bank Account Number, Bank name
D) Filing Credentials
  • 6. Types of filing?
A) All of these
B) E-filing
C) Paper Filing
D) EDI Filing
  • 7. Types of Clients
A) Location Based
B) Transaction Based
C) Transaction Based & Location based
D) Frequency Based & Location based
  • 8. Data processing methodology in STROL?
A) Grossup
B) Regular
C) Client specific
D) Gross up & Regular
  • 9. How many states in US do not Levy Tax?
A) 8
B) 2
C) 5
D) 0
  • 10. How do we know that a particular state allows negative entries or not while Preparation?
A) Dashboard
B) Checklist
C) Control log
D) Calendar
  • 11. If the total tax Due is negative?
A) Inform Client managers
B) Prepare return as it is.
C) Create Credit
D) Use Credit
  • 12. Number of states in US?
A) 50
B) 52
C) 62
D) 42
  • 13. Things to be considered before Filing
A) STROL & return amount
B) Dashboard & Return amount
C) Scrub file & Dashboard amount
D) Scrub file & return amount
  • 14. What should be considered during payment?
A) Checking & Personal
B) Saving & Business
C) Checking & Business
D) Saving & Personal
  • 15. Choose the correct naming convention
A) A&K_Apr14_AL_State920616.pdf
B) Apr14_A&K_State_AL920616.pdf
C) A&K_AL_State_Apr14_920616.pdf
D) A&K_State_AL_Apr14_920616.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) Favorites
B) Calendar
C) Data File
D) Control Log
  • 18. STROL Application is used for?
A) Generate Returns
B) Prepare Calendar
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) 23rd
B) 25th
C) 26th
D) 24th
  • 20. What is the due date for LA State & Locals?
A) None of the above
B) 21st of every month
C) Last day of the month
D) 20th of every month
  • 21. Where should the filing confirmation number be updated?
A) None of the above
B) Dashboard
C) Calendar
D) Control Log
  • 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) 8578.63
B) 1193.63
C) 4293.81
D) 8587.63
  • 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) Make all Zero
C) Change deduction as Gross
D) Change Gross as deduction
  • 24. Which all states have prepayment?
A) PA, SD, LA, NM
B) CA, NJ, NY, IA
C) OK, NE, WA, MN
D) NJ, AR, AZ, DC
  • 25. Expand STROL
A) Sales Tax Returns Online
B) Sales Taxable Return Online
C) Sales Tax Return Online
D) Sales Tax Returns Offline
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