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7. Which item may not be cited as a precedent? a. Regulations b. Temporary Regulations c. Technical Advice Memoranda d. US District Court decision e.

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7. Which item may not be cited as a precedent? a. Regulations b. Temporary Regulations c. Technical Advice Memoranda d. US District Court decision e. None of these 8. Which statement is not true with respect to a Regulation that interprets the tax law a. Issued by the U.S. Congress. b. Issued by the U.S. Treasury Department. c. Designed to provide an interpretation of the tax law. d. Carries more legal force than a Revenue Ruling. e. All of these statements are true. 9. In terms of the tax formula applicable to individual taxpayers, which, if any, of the following statements is correct? a. In arriving at taxable income, a taxpayer must choose between the standard deduction and deductions from AGI. b. In arriving at taxable income, a taxpayer must choose between the standard deduction and claiming personal and dependency exemptions. c. The formula does not apply if a taxpayer elects to claim the standard deduction d. None of these. 10. Jane files her 2018 Form 1040 on March 1, 2019. The Federal tax statute of limitations for this return expires on: a. March 1, 2022 b. April 15, 2022 c. April 15, 2025 d. April 15, 2026 11. In March 2018, Joe asks you to prepare his federal income tax returns for tax years 2017 2016. and 2015. You discover that he has also not filed his return for the 2014 tax year, because he was living overseas during the 2014 year. You: a. Advise Joe to file because the statute of limitations does not begin for unfiled returns. b. Do not file the 2014 return because the three year statute of limitations has expired. c. Do not file the 2014 return because he was living abroad during 2014 and he probably qualifies for the foreign earned income exclusion. d. Do not file the 2014 return because he will pay a lot of tax in the 2015 - 2017 tax years. 12. Lee, a citizen of Korea, is a resident of the United States. Any rent income Lee receives from land he owns in Korea is not subject to the U.S. income tax. a. True b. True, if Lee paid tax on the land in Korea. c. True, because Lee is not a citizen of the United States d. False

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