Practice Before the IRS
Quiz yourself by thinking what should be in
each of the black spaces below before clicking
on it to display the answer.
Help!
|
|
||||
---|---|---|---|---|---|
show | Practice Before the IRS and Power of Attorney
🗑
|
||||
Form 2848 | show 🗑
|
||||
1st Type of Enrolled Practicioners | show 🗑
|
||||
show | CPAs
🗑
|
||||
show | Enrolled Agents
🗑
|
||||
show | Enrolled Actuaries
🗑
|
||||
5th Type of Enrolled Practicioners | show 🗑
|
||||
AFSP | show 🗑
|
||||
Annual Filing Season Program | show 🗑
|
||||
Annual Filing Season Program, Requirement One | show 🗑
|
||||
Annual Filing Season Program, Requirement Two | show 🗑
|
||||
Annual Filing Season Program, Requirement Three | show 🗑
|
||||
Annual Filing Season Program, Requirement Four | show 🗑
|
||||
show | State-based return preparer program participants
🗑
|
||||
show | SEE Part 1 Test-Passers within the past two years
🗑
|
||||
show | RTRP Test Passers, administered between Nov 2011 and Jan 2013.
🗑
|
||||
show | VITA/TCE volunteers
🗑
|
||||
show | Other accredited tax-focused credential-holders
🗑
|
||||
Unenrolled Preparers without AFSP Designation | show 🗑
|
||||
Unenrolled Preparers, Prohibited Activity One | show 🗑
|
||||
Unenrolled Preparers, Prohibited Activity Two | show 🗑
|
||||
Unenrolled Preparers, Prohibited Activity Three | show 🗑
|
||||
Unenrolled Preparers, Prohibited Activity Four | show 🗑
|
||||
Unenrolled Preparers, Prohibited Activity Five | show 🗑
|
||||
Unenrolled Preparers, Prohibited Activity Six | show 🗑
|
||||
Limited Practice Due to ‘Special Relationship’ - Category One | show 🗑
|
||||
Limited Practice Due to ‘Special Relationship’ - Category Two | show 🗑
|
||||
Limited Practice Due to ‘Special Relationship’ - Category Three | show 🗑
|
||||
show | A General Partner
🗑
|
||||
Limited Practice Due to ‘Special Relationship’ - Category Five | show 🗑
|
||||
show | A Fiduciary
🗑
|
||||
Limited Practice Due to ‘Special Relationship’ - Category Seven | show 🗑
|
||||
show | Authorization for Special Appearances:
🗑
|
||||
show | Corporations, associations, partnerships, and other entities
🗑
|
||||
show | Suspension or Disbarment by the OPR
🗑
|
||||
Persons Ineligible to Practice Before the IRS - Category Three | show 🗑
|
||||
Persons Ineligible to Practice Before the IRS - Category Four | show 🗑
|
||||
show | Office of Professional Responsibility
🗑
|
||||
Practice Before the IRS Does Not Include - Item One | show 🗑
|
||||
show | Merely appearing as a witness for the taxpayer
🗑
|
||||
Practice Before the IRS Does Not Include - Item Three | show 🗑
|
||||
Tax Return Preparer | show 🗑
|
||||
show | A nine-digit number that preparers must use when they prepare and sign a tax return or a claim for refund.
🗑
|
||||
show | Employed by a law firm, EA office, or CPA practice
🗑
|
||||
Supervised Preparers, Category Two | show 🗑
|
||||
Supervised Preparers, May Not, Category One | show 🗑
|
||||
Supervised Preparers, May Not, Category Two | show 🗑
|
||||
show | Identify themselves as Circular 230 practitioners
🗑
|
||||
Supervised Preparers, when renewing their PTIN, Must | show 🗑
|
||||
show | No agreement for compensation
🗑
|
||||
show | A person who gives an opinion about events that have not happened
🗑
|
||||
show | A person who merely furnishes typing, copying, or mechanical assistance
🗑
|
||||
PTIN Not Needed, Activity Three | show 🗑
|
||||
PTIN Not Needed, Activity Four | show 🗑
|
||||
PTIN Not Needed, Activity Five | show 🗑
|
||||
PTIN Not Needed, Activity Six | show 🗑
|
||||
EFIN | show 🗑
|
||||
show | The preparer is the person that prepares most of the return.
🗑
|
||||
show | Less thatn $10,000
🗑
|
||||
show | Less than $400,000 and less than 20% of the adjusted gross income (or gross income, if not an individual 1040 return) on the return.
🗑
|
||||
show | Exam
🗑
|
||||
Enrolled Agent Licensing, Track Two | show 🗑
|
||||
Form 23 | show 🗑
|
||||
Grounds of Denial of Enrollment - One | show 🗑
|
||||
Grounds of Denial of Enrollment - Two | show 🗑
|
||||
Grounds of Denial of Enrollment - Three | show 🗑
|
||||
time to appeal denial of enrollment | show 🗑
|
||||
show | Application for Renewal of Enrollment to Practice before the Internal Revenue Service
🗑
|
||||
show | Three years preceding the effective date of renewal
🗑
|
||||
show | 60 Days
🗑
|
||||
Total Credits Needed to Renew in Three Year Cycle | show 🗑
|
||||
show | 16 Credits
🗑
|
||||
Total Ethics Credits Needed to Renew in Each year | show 🗑
|
||||
show | Health Issues
🗑
|
||||
show | Extended active military duty
🗑
|
||||
CE Waiver, Exception Three | show 🗑
|
||||
show | Other reasons on a case-by-case basis
🗑
|
||||
show | 60 Days from the Notice
🗑
|
||||
show | Failure to meet the annual continuing education requirements for enrollment (for EAs).
🗑
|
||||
show | Failure to renew a PTIN
🗑
|
||||
show | Requesting to be placed on inactive/retirement status
🗑
|
||||
show | Being disciplined by state regulatory agents.
🗑
|
||||
show | 7 Years
🗑
|
||||
Per Circular 230, continuing education credits are based on a ______________ credit hour. | show 🗑
|
||||
show | The course must be given by an IRS-approved CE provider. A program that covers state law issues only qualifies if at least 80% of the material consists of a comparison between federal and state tax laws.
🗑
|
||||
How long must each practitioner maintain records of his/her completed continuing education (CE) credits? | show 🗑
|
Review the information in the table. When you are ready to quiz yourself you can hide individual columns or the entire table. Then you can click on the empty cells to reveal the answer. Try to recall what will be displayed before clicking the empty cell.
To hide a column, click on the column name.
To hide the entire table, click on the "Hide All" button.
You may also shuffle the rows of the table by clicking on the "Shuffle" button.
Or sort by any of the columns using the down arrow next to any column heading.
If you know all the data on any row, you can temporarily remove it by tapping the trash can to the right of the row.
To hide a column, click on the column name.
To hide the entire table, click on the "Hide All" button.
You may also shuffle the rows of the table by clicking on the "Shuffle" button.
Or sort by any of the columns using the down arrow next to any column heading.
If you know all the data on any row, you can temporarily remove it by tapping the trash can to the right of the row.
Embed Code - If you would like this activity on your web page, copy the script below and paste it into your web page.
Normal Size Small Size show me how
Normal Size Small Size show me how
Created by:
alicewstevenson