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...
| Answer the next 10 questions in the boxes provided |  |
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| 1. What is the foundation or purpose of any tax system?
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Your Primary E-Mail Address:
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| 2. Define "revenue neutrality".
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3. "The tax system can be used in an
effort to accomplish economic objectives." Comment.
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| 4. When tax rates are lowered, taxpayers are
able to obtain _____________ spendable funds. (Fill in the blank)
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5. The tax law permits an amortization period
of how many months for costs incurred in the installation of pollution control facilities? |
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| 6. Define the IRS' pay as you go concept for taxpayers.
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7. Who has the burden of proving the propriety of a deduction? The taxpayer or the IRS? | |||
| 8. Define the
concept of "substance over form" as defined by the tax code. |
9. Do C corporation losses have any effect on the taxable income of the corporation's shareholders? | |||
| 10. What is a "sham corporation" from the point of view of the IRS? | ||||
| 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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