Corporate Tax Accounting Assessment

  • $10.00


The Corporate Tax Accounting assessment is designed to determine the tax and accounting ability of a candidate who is seeking employment in this field. Many of the questions are basic in nature and should be easily handled by someone with as little as one year's experience in the area. Some of the other questions are more detailed and involved and are targeted to those candidates with more experience who may be pursuing a professional qualification in this area.

Assessments for Advanced Accounting, Auditing and Budget Officer Skills are also available.

Number of questions 36
Test format Multiple-Choice
Time to complete Varies by skill
Topics covered Accounting Methods
Assets
Income
Installment Sales
Revenues and Expenses
Tax Planning
Tax Terminology
Tasks tested Accumulated Earnings Tax
Adjustments to Taxable Income
Basis to Use for Disposal of an Asset
Business Income for Taxation Purposes
Change in Accounting Method
Computation of a Capital Gain
Computing Taxable Income
Depreciating Assets
Determination of Net Income
Determining Double Taxation
Dissolving a Company
Due Date for Filing Returns
Employee's Pay
Estimated Tax Payments
Expensing Organization Costs
Factors Affecting the Basis of Assets
Filing Consolidated Returns
Filing of Returns
Foreign Tax Relief
Group Structure
Identifying Depreciable Assets
Imputation Technique
Installment Tax
Method of Accounting for Tax
Opt Out of Installment Method
Qualifying as a Deduction
Recognition of an Installment Sale
Recovery of Capital
Start-Up Expenditures
Taxation for Corporations
Taxation of Entity and Owners
Treatment of Capital Losses
Treatment of Net Operating Losses
Valuation of Inventory
Supported languages ๐Ÿ‡บ๐Ÿ‡ธ English (en_US)