Answer the following questions about the lecture...don't forget to submit them using the button at the bottom when you finish...we will grade your answers and e-mail you a digitally signed certificate of completion...
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| Answer the next 9 Questions in the boxes provided | ||||
| 1. What is the starting point for the computation of
business income?
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Your Primary E-Mail Address:
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| 2. In what instance can a corporation receive
a refund and carry its excess loss forward for fifteen years?
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3. Give an example of a capital gain..of a
loss?
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| 4. Define tax planning.
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5. Why is tax planning essential in the
decision as to which form in which to set up a new business?
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| 6. What is the advantage of a deferred compensation type
pension fund for the individual employee?
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7. The only accelerated depreciation method permitted for tax purposes by the IRS is what? | |||
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8. The cash basis is the
most widely used basis of accounting for income tax purposes.
True False |
9. How a company chooses to
finance its operations has tax consequences. True False |
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| Your Personal Information: | ||||
| First Name: | Last Name: | |||
| Professional Designation(s): | Home Phone: | |||
| Currently practicing as an accountant or auditor? : | Work Phone: | |||
| Fax Number: | ||||
| Lecture Evaluation - Please answer the following questions. One rating per box please: | ||||
| 1. Success in Meeting Your Objectives | 2. Completeness of Lecture Material | |||
| 3. Effectiveness of Presentation | 4. Timeliness of Content | |||
| 5. Did the delivery of the
lecture material go
smoothly? Yes: No: |
6. Was the level of the material about right for you? Yes: No: |
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| Action: | ||||
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