This website allows testers to see the folders that contain their assigned samples.
What is the SharePoint Homepage
These are the only filers that can have an N/A marked for Question 2
What are 1040 Filers without employees
The name and _____ on all tax documents must match the SharePoint data to be acceptable
TIN (Tax ID number or SSN)
This resource is used to verify that a client has an active checking account, when they do not provide a 1099-misc, invoice or book of record.
What is Interact
This document is ABSOLUTELY needed to fill in the 2nd and 3rd lines of the calculator
What is the PPP Addendum
This page contains the test script and other necessary resources
What is the PPP FAQ (Frequently asked questions)
Clients should indicate they have this kind of business, and will typically provide partial 2019 payroll (February 15, 2019 – September 15, 2019)
What are seasonal businesses
This is a two page document that all clients must provide
What is the PPP addendum
This is located within the test script and has detailed examples of acceptable documents and how to navigate interact.
What is the Appendix
You must select this tab to input additional values when more payroll calculations are needed.
What is the Income scenario's tab
The shield on the google chrome toolbar represents this page.
What is Intralinks
This type of business will typically not have a full 12 months of payroll, and may be identified by reading SharePoint data
What is a new business (or business opened after February 15, 2019)
This is the most common tax document used to prove payroll in Quarter 1 of 2020
What is tax form 941
This 4 letter acronym is the database that populates this section of our SharePoint data.
ICDP section
The maximum number of K1's allowed to be captured on the Income Scenario calculator is ___
What is 10
This tool is used to input data from documents, to see if the clients loan amount request is reasonable
What is the PPP Loan Calculator
These type of filers may have several partnerships, each with a different percentage stake in the business.
What are 1065 Schedule K Filers
This tax form is required if you are a 1040 Schedule F filer with no employees
What is the Schedule 1 tax form
If a client is a 1040 Schedule C filer without employees, line ___ cannot be zero or negative, otherwise this is a fail for question 3.
Line 31
Your calculated annual payroll on the Income Scenario calculator cannot be exceed this dollar amount.
What is $100,000
This the name Marisela gave our team, on the second week of us working together
What is the BAU team
These types of businesses may have a form 990 for 2019.
What are non-profit businesses
DAILY DOUBLE!! (worth 1000 points)
Businesses that are agricultural will have this document for 2019
What is tax form 943
When using form 944, you are to obtain the annual payroll amount from box ___
What is Box 1
What are the 3 different sections on the main page of the PPP calculator?
What is General Information, Borrower Loan Template Information, and Final Decision.