• When is a Balance Sheet required on an 1120?

  Select...Income over $1,000,000Income over $250,000Income over $500,000

• When is CA Franchise Tax due?

  Select...15-Feb15-Apr15-Mar

• What type of 1099 form should be used for most vendors?

  Select...1099-A1099-MAIN1099-MISC1099-NEC

• How much in taxes should be withheld for an international contractor?

  Select...30%25%50%0%

• Do I need to file a Form 1120 if the business had no income?

  Select...NoYes

• What are the four ways to extract cash from the company?

  Select...Loan to founderSalaryDividendAll of the above

• What does the R&D in terms of tax credit stand for?

  Select...Revenue & DeductionsResearch & DevelopmentResearch & DeploymentResearch Activities and Developments