题目内容 (请给出正确答案)
[主观题]

A corporate taxpayer has under-reported its taxable revenue in 2002 and hence underpaid va

lue added tax (VAT) and enterprise income tax (EIT). In 2014, the taxpayer was charged by the tax authority with committing an act of tax evasion in 2002.

Which of the following statements is correct?

A.The taxpayer must pay the additional taxes due, plus a late payment surcharge and a penalty

B.There is no need for the taxpayer to pay any additional taxes, late payment surcharge or penalty as the statute of limitation is ten years

C.The taxpayer must pay the additional taxes, but no late payment surcharge or penalty as the statute of limitation is ten years for late payment surcharge and penalties

D.The taxpayer must pay the additional taxes and a late payment surcharge but not a penalty as the statute of limitation is five years for penalties

提问人:网友mcj0127 发布时间:2022-01-07
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更多“A corporate taxpayer has under…”相关的问题
第1题
The government can't expect the taxpayer to ______ this company out indefinitely.A.support

The government can't expect the taxpayer to ______ this company out indefinitely.

A.support

B.bail

C.redeem

D.remove

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第2题
The government can't expect the taxpayer to ______ this company out indefinitely.A.support

The government can't expect the taxpayer to ______ this company out indefinitely.

A.support

B.bail

C.redeem

D.remove

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第3题
In most cases, the taxpayer may continue to use percentage (statutory) depletion after t
In most cases, the taxpayer may continue to use percentage (statutory) depletion after t

he initial basis has been fully recovered. In other words, the taxpayer's depletion deduction can exceed the cost of the depletable asset.()

此题为判断题(对,错)。

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第4题
Why might a taxpayer elect to depreciate assets using the Alternative Depreciation Sys
tem (ADS)?()I. The taxpayer desires rapid write off of assets.II. The taxpayer may be close to being subject to the alternative minimum tax.III. The taxpayer is experiencing a low income time period.

A、Statements I and III are correct

B、Only statement I is correct

C、Statements II and III are correct

D、Statements I and II are correct

E、Statements I, II, and III are correct

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第5题
If more than 40% of the depreciable basis of personal property is placed in service during the last three months of the tax year, the taxpayer must use the mid-quarter convention.()
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第6题
If the case reaches the criminal limit, the taxpayer my be accused()criminal respons

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A、 at

B、 on

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第7题
The primary difference(s) between the claim-of-right doctrine and the constructive recei

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:A.Only statement I is correct

B.Only statement II is correct

C.Both statements are correct

D.Neither statement is correct

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第8题
Which of the following items is a capital asset in the hands of the taxpayer?()

A、Taxpayer owns a 10-year old Harley-Davidson motorcycle

B、Taxpayer owns a used car lot. He owns a 1962 Cadillac that is for sale on the lot

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D、Taxpayer, a farmer, has a prize winning steer in his herd

E、None of the above items are capital assets

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第9题
Janine,a cash-basis taxpayer,borrowed $15,000 for her business from a local bank three

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A.$0

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第10题
Which of the following tax rates applies to an individual taxpayer in the 32% marginal tax rate bracket?()

A.Collectibles loss 28%

B.Short-term gain 28%

C.Long-term gain 15%

D.Long-term loss 15%

E.Collectibles gain 32%

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