TAA
Name two advantages to performing a TAA audit
More accurate, more efficient, less disruptive to TP, allows work to be completed in office or telecommuting instead of field
Name two ways to copy data in a cell?
Ctrl+C, right click and select copy, on home tab there is copy icon
Je-Bammmmmm!!!!!
This game stinks!
JE-BAAAAAAMMMM!!
Please tell me you didn't start with highest values first?
What is a Domestic Corporation?
A Domestic Corporation is one which is incorporated in the Sate of New York
Je-BAAAAM!!!!!
Sorry, not sorry!
Name two ways to paste data into a cell?
Ctrl + V, right click and select paste, paste special icon on home tab.
Who must file bulk sale form?
Purchaser of a business
How many seconds in a day?
86,400
What is an foreign corporation?
A Foreign Corporation is one that is incorporated in one of the United States other than New York
What does TAA stand for?
Technology Assist Audit
This the function that changes the date to the last day of the month?
EOMONTH, end of month, EOM
What are the benefits of filing a Bulk Sale form?
Limits buyers liability for any sales tax liability owed by the seller.
Name two things that can help you manage your time?
Identify tasks, prioritize tasks, set goals, schedule time, set deadlines
Je-BAAAMMMM!!
Hopefully there's still time to come back.
Where can you request TAA assistance?
In Empire directly in the case.
This is the function that allows you to split data in a cell into multiple cells?
Text-to-columns
Is the sale of stock in a company and example of Bulk Sale?
No, this doesn't qualify as a bulk sale
What does the "A" in SMART stand for?
Attainable
True or False: An C corporation is limited to 100 shareholders
False, C Corp is unlimited, S Corp is limited to 100 shareholders
Daily Double!! You can bet up to your entire score. If below $1000 you can bet $1000 but will go into negative if wrong
What does CAAT stand for?
This is the function that combines data from multiple tabs into one tab?
Vlookup
Name the three conditions that must be met for a transaction to qualify as a bulk sale?
Seller must be registered for sales tax
There must be a transfer of business assets
Transfer must not be in ordinary course of business
JE-BAAAAMMM!!
You lose everything!!!
Daily Double!! You can bet up to your entire score. If below $1000 you can bet $1000 but will go into negative if wrong
What is an affiliated group?