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CCH Test Level 1-Feb19
Contributed by: Thomas
  • 1. Expand CCH
A) Commerce Clearing House
B) Commerce Compliance Help
C) Commerce control House
D) Commerce Coding 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) c,b,a,d,f,e
C) a,c,b,d,e,f
D) b,f,d,e,a,c
  • 3. What is Scrub File?
A) Information about Client
B) Jurisdictional and Financial information
C) None of the above
D) Both A & B
  • 4. Number of Filing frequencies
A) 4
B) 6
C) 5
D) 7
  • 5. Banking Details includes?
A) Pay Penalty
B) Routing Number, Bank Account Number, Bank name
C) Filing Credentials
D) Ignore notice
  • 6. Types of filing?
A) All of these
B) EDI Filing
C) Paper Filing
D) E-filing
  • 7. Types of Clients
A) Frequency Based & Location based
B) Transaction Based & Location based
C) Transaction Based
D) Location Based
  • 8. Data processing methodology in STROL?
A) Regular
B) Grossup
C) Client specific
D) Gross up & Regular
  • 9. How many states in US do not Levy Tax?
A) 0
B) 2
C) 8
D) 5
  • 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) Prepare return as it is.
B) Use Credit
C) Create Credit
D) Inform Client managers
  • 12. Number of states in US?
A) 52
B) 50
C) 42
D) 62
  • 13. Things to be considered before Filing
A) Dashboard & Return amount
B) Scrub file & return amount
C) STROL & return amount
D) Scrub file & Dashboard amount
  • 14. What should be considered during payment?
A) Saving & Business
B) Checking & Personal
C) Checking & 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_AL_State_Apr14_920616.pdf
D) A&K_State_AL_Apr14_920616.pdf
  • 16. Dashboard User ID & Password is?
A) Always your Windows ID & Password
B) Always your stroll 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) Calendar
B) Control Log
C) Data File
D) Favorites
  • 18. STROL Application is used for?
A) Prepare Calendar
B) Generate Returns
C) Prepare scrub file
D) Generate Data File
  • 19. If the due date falls on Sunday i.e. 25th, when should the payment be scheduled?
A) 24th
B) 25th
C) 23rd
D) 26th
  • 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) None of the above
B) Control Log
C) Dashboard
D) Calendar
  • 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) 1193.63
B) 4293.81
C) 8587.63
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 Gross as deduction
B) Make all Zero
C) Change deduction as Gross
D) Change Net sales as Gross Sales
  • 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 Offline
B) Sales Tax Return Online
C) Sales Taxable Return Online
D) Sales Tax Returns Online
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