CERTIFIED PAYROLL PROFESSIONAL
EXAM (CPP) PART 1 2026/2027 ACTUAL
QUESTIONS WITH VERIFIED ANSWERS.
SS4 - correct answer -Application for a EIN
SS5 - correct answer -When certain circumstances in your life
change, you'll need to apply for a new Social Security card. To
get a new card, you have to complete a government form called
theSS-5 and submit at least two supporting documents to prove
your identity, age and citizenship status.
1042 - correct answer -Form 1042, Annual Withholding Tax
Return for U.S. Source Income of Foreign Persons, including
recent updates, related ...
1042S - correct answer -Use this form to report: income and
amounts withheld as described in the Instructions for Form 1042-
S, specified Federal procurement payments paid to foreign
persons that are subject to withholding under section 5000C, and.
distributions of effectively connected income by a publicly traded
partnership or nominee.
, 1042T - correct answer -Use this form to transmit paper Forms
1042-S, Foreign Person's U.S. Source Income Subject to
Withholding, to the Internal Revenue Service.
1096 - correct answer -Form 1096 is an Internal Revenue Service
tax form used in the United States used to summarize information
returns being sent to the IRS. Information returns are sent by the
issuer to recipients as well as the IRS, but Form 1096 is not sent
to the recipients; rather it is only sent to the IRS.
8233 - correct answer -IRS Form 8233, "Exemption From
Withholding on Compensation for Independent (and Certain
Dependent) Personal Services of a Nonresident Alien Individual"
is required and provides step by step instructions for completing
the form.
SS4 - correct answer -Use Form SS-4 to apply for an employer
identification number (EIN). An EIN is a nine-digit number (for
example, 12-3456789) assigned to employers, sole proprietors,
corporations, partnerships, estates, trusts, certain individuals, and
other entities for tax filing and reporting purposes.
EXAM (CPP) PART 1 2026/2027 ACTUAL
QUESTIONS WITH VERIFIED ANSWERS.
SS4 - correct answer -Application for a EIN
SS5 - correct answer -When certain circumstances in your life
change, you'll need to apply for a new Social Security card. To
get a new card, you have to complete a government form called
theSS-5 and submit at least two supporting documents to prove
your identity, age and citizenship status.
1042 - correct answer -Form 1042, Annual Withholding Tax
Return for U.S. Source Income of Foreign Persons, including
recent updates, related ...
1042S - correct answer -Use this form to report: income and
amounts withheld as described in the Instructions for Form 1042-
S, specified Federal procurement payments paid to foreign
persons that are subject to withholding under section 5000C, and.
distributions of effectively connected income by a publicly traded
partnership or nominee.
, 1042T - correct answer -Use this form to transmit paper Forms
1042-S, Foreign Person's U.S. Source Income Subject to
Withholding, to the Internal Revenue Service.
1096 - correct answer -Form 1096 is an Internal Revenue Service
tax form used in the United States used to summarize information
returns being sent to the IRS. Information returns are sent by the
issuer to recipients as well as the IRS, but Form 1096 is not sent
to the recipients; rather it is only sent to the IRS.
8233 - correct answer -IRS Form 8233, "Exemption From
Withholding on Compensation for Independent (and Certain
Dependent) Personal Services of a Nonresident Alien Individual"
is required and provides step by step instructions for completing
the form.
SS4 - correct answer -Use Form SS-4 to apply for an employer
identification number (EIN). An EIN is a nine-digit number (for
example, 12-3456789) assigned to employers, sole proprietors,
corporations, partnerships, estates, trusts, certain individuals, and
other entities for tax filing and reporting purposes.
