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