1 of 67
Definition
1099 or IC must complete to show proof of FEIN and Business name
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Knowledge of sales tax registration Knowledge of Form W-9
form requirements
, Knowledge of employee health Knowledge of business license
insurance form application form
Don't know?
2 of 67
Definition
Totalization Agreements. ... A totalization agreement eliminates double
taxation that may occur where earnings are subject to the social
security taxes of multiple jurisdictions. A totalization agreement also
provides benefit protections for workers dividing their careers
between the U.S. and other countries.
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Knowledge of totalization
Knowledge of escheat laws
agreements
Knowledge of form 1042
Knowledge of the e-verify program
reporting/filing requirements
Don't know?
3 of 67
Definition
,monthly or semi weekly
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Knowledge of tax deposit
Knowledge of tax filing deadlines
frequency
Knowledge of tax return amendment
Knowledge of tax credit eligibility
processes
Don't know?
4 of 67
Definition
EFT, EFW, Same Day Wire, Check or MO, Cash
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Knowledge of tax refund processing Knowledge of tax bracket
times calculations
Knowledge of tax deposit
Knowledge of tax audit procedures
methods (e.g., electronic)
Don't know?
, 5 of 67
Definition
In order to qualify for benefits under an income tax treaty, a foreign
person must satisfy the limitation on benefits("LOB") article of the
treaty. LOB provisions are aimed at eliminating treaty shopping. ... It
would simply certify that it satisfied at least one of the LOB provisions
in the relevant treaty.
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Knowledge of tax treaty
Knowledge of form i-9 requirements
benefits and limitations
Knowledge of Form 1099-R
Knowledge of USCIS requirements
reporting/filing requirements
Don't know?
6 of 67
Definition
Reports quarterly headcount and wage information to DOL
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Definition
1099 or IC must complete to show proof of FEIN and Business name
Give this one a try later!
Knowledge of sales tax registration Knowledge of Form W-9
form requirements
, Knowledge of employee health Knowledge of business license
insurance form application form
Don't know?
2 of 67
Definition
Totalization Agreements. ... A totalization agreement eliminates double
taxation that may occur where earnings are subject to the social
security taxes of multiple jurisdictions. A totalization agreement also
provides benefit protections for workers dividing their careers
between the U.S. and other countries.
Give this one a try later!
Knowledge of totalization
Knowledge of escheat laws
agreements
Knowledge of form 1042
Knowledge of the e-verify program
reporting/filing requirements
Don't know?
3 of 67
Definition
,monthly or semi weekly
Give this one a try later!
Knowledge of tax deposit
Knowledge of tax filing deadlines
frequency
Knowledge of tax return amendment
Knowledge of tax credit eligibility
processes
Don't know?
4 of 67
Definition
EFT, EFW, Same Day Wire, Check or MO, Cash
Give this one a try later!
Knowledge of tax refund processing Knowledge of tax bracket
times calculations
Knowledge of tax deposit
Knowledge of tax audit procedures
methods (e.g., electronic)
Don't know?
, 5 of 67
Definition
In order to qualify for benefits under an income tax treaty, a foreign
person must satisfy the limitation on benefits("LOB") article of the
treaty. LOB provisions are aimed at eliminating treaty shopping. ... It
would simply certify that it satisfied at least one of the LOB provisions
in the relevant treaty.
Give this one a try later!
Knowledge of tax treaty
Knowledge of form i-9 requirements
benefits and limitations
Knowledge of Form 1099-R
Knowledge of USCIS requirements
reporting/filing requirements
Don't know?
6 of 67
Definition
Reports quarterly headcount and wage information to DOL
Give this one a try later!
