Wild Card
What is VAT?
Value Added Tax
What format is an e-filed return in?
XML
$
What is use tax?
What day does 2022 Jumpstart begin?
May 27!!!!!
What does GILTI stand for?
What are our two main tax filing software?
GoRS and OIT
In Alteryx what is the data type used to identify plain text?
String
How many states do not have a Sales Tax?
Five
AK
OR
Delaware
NH
Paul Knopp
What state(s) would you file a RITA in?
OH
What is the minimum CA LLC payment amount?
$800
What does VBA stand for?
Visual Basic for Applications
What does it mean to be a home rule state?
The state's constitution grants municipalities and/or counties to pass laws to govern themselves.
Where are our ignition offices located?
Denver, Chicago, New York, and Atlanta
$450 million
What code section of the I.R.C. references excess business interest?
ยง163(j)
What is the command to create a Dir.List?
Dir / b > list.txt
What court case changed the landscape for intrastate nexus in 2018?
17-494 SD v. Wayfair, Inc.
What year did the merger that created KPMG, formerly KMG occur?
1987
How many Incoterms are there?
11
What state's Form 765 (composite PTE return) due date is on May 2?
VA
What tool is used to modify input XML for tax calculation?
Transeditor
What court case in 1977 introduced the concept of Nexus?
Complete Auto Transit v. Brady
Klynveld Peat Marwick Goerdeler