EA Part 2-Passkey2 Flashcards
1
Q
Under ACA, employers with ____ employees must report cost of health care on W-2?
A
250
2
Q
Form 1128
A
Form 1128 Application to Adopt, Change ore Retain a Tax Year
S Corp or Partnership general use calendar. If for BUSINESS purpose, can request change with this form.
3
Q
Form 8716 or Section 444
A
Form 8716 Election to Have a Tax Year other Than Required Tax Year
if partnership, S corp or PSC wants tax year OTHER THAN its required year
4
Q
Form 1041
A
Income Tax Return for Estates
5
Q
Form 706
A
Estate Tax Return
6
Q
C Corp
A
Fiscal or calendar year
Return due 15th day of 3rd month following end of the tax year
7
Q
S Corp
A
Calendar year unless valid 444 election is made
15th day of 3rd month
8
Q
Exempt Entities
A
fiscal or calendar year
15th day of 5th month
9
Q
A
