BIZNESS
A business owner called to let you know that they have just hired their first employee. What tax type account do they need to open and file returns for now?
Withholding tax
To get to driverse license database in sessions, what prompt do you type in to get to the user id and password screen?
REDL(space)
You have just finished a phone call with a business who was talking to you about their 5/2024 Sales and Use tax bill being incorrect. When you put in your note for the call, where is the most appropriate place to put in your note.
The 5/2024 period page for Sales and Use.
You answer a call from Karen who is upset that we have issued a wage levy and are garnishing her wages for a debt to KYDOR. She wants to know how she can get this WL removed.
Wage levies are only removed when the case has been PIF.
What floors are the water/ice machines on?
9,5,3
LLET (LIMITED LIABILITY ENTITY TAX)
When looking and the individual database, if you see an address, that tells you that you are looking at a...
return
Batman calls in and wants to remove Robin as a business member for his baseball store. After clicking on the relationships tab of the business, what hyperlink do you click on next?
Juanita calls in crying because we have bank levied her and took every last bit of money she had. She says she is 87 years old and retired and won't be able to afford groceries because of this and asked you if there is anything you can do. What do you tell her?
We can set her up on a pay agreement and reduce the bank levy to the first month's payment of the PA.
How many of the main elevators go to the basement?
2
A CPA calls in for his client. He states that his client is the only owner of the business and provides you with the owner's social in order to pull the case up and tells you that he doesn't have a FEIN. What type of business did you most likely pull up?
SOLE PROP (SOLE PROPRIETORSHIP)
True or False, When working IT11's, you must update the style of the name in cacsg and the bills in sessions if it they do not match what is on the drivers license database.
False. Never change the name on the bill itself.
John Cena calls and wants to change his address for his camo store. After clicking on the Address tab, what do you click next to update the address?
The add button (not the address link).
You answer a call from Xander Haris. He wants to sell his construction business but has discovered that he has a lien due to a collections balance of $15,000. He wants to know what he needs to do to get the lien removed. What do you tell him?
He needs to pay the case in full.
Where does the walking trail beside the baseball field lead to?
Kentucky State University
Jeopardy Assessments
When charging off a bill in sessions, what control condition do you use?
C/C 1
You go downstairs for a conference and Bob Barker hands you a giant check to make a payment on his collections case. Before trying to take it downstairs to be processed, what do you need to create?
Payment Coupon
You receive correspondence from Joe Young who states he received a letter stating that he is responsible for Sales tax bills from a business he is no longer a part of and the bills are for years after he left. What type of letter did Joe receive? What should you inform Joe that he needs to do?
He received a NOA (NOTICE OF ASSESSMENT). He needs to provide official non-self-serving documents that support his claim.
Which Floors can i buy coke products?
9,7,5,3,1
A business has filed and paid their K3 for 12/2024 but is confused why they have a bill for 12/2024 withholding tax still. What could they possibly have forgotten to file?
When taking a payment for an IIT case, where do you apply the payment to?
The notice number.
Janice Ian calls to make a payment on her collections case for her art business. When taking a payment, what case ID do you need to use?
Bill Staging
You answer a call from Kyle who has a collections case from a failed retro gaming store. He wants to set up a Pay Agreement but cannot afford to pay it off in 12 to 18 months. What can you do for him?
Do a statement of financial condition over the phone and set him up on a pay agreement he can afford.
What is the minimum purchase amount to pay with a card at the Feed Store?
$3.00