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Small Business Accounting and Taxation Quiz

#1

Which of the following is a primary purpose of small business accounting?

To track revenue and expenses
Explanation

To monitor financial activities and performance.

#2

What is the deadline for filing federal income tax returns for most small businesses?

April 15
Explanation

Standard tax filing deadline.

#3

Which of the following is a common accounting software used by small businesses?

QuickBooks
Explanation

Popular software for financial management.

#4

Which of the following is an example of a current asset?

Accounts receivable
Explanation

Short-term assets.

#5

Which of the following is an example of an operating expense?

Salary of sales staff
Explanation

Costs related to core business activities.

#6

Which of the following is a deductible business expense for tax purposes?

Employee salaries
Explanation

Expense that reduces taxable income.

#7

What is the purpose of the balance sheet in small business accounting?

To list all assets, liabilities, and equity
Explanation

Snapshot of the business's financial position.

#8

What is the purpose of the cash flow statement in small business accounting?

To track the flow of cash in and out of the business
Explanation

Shows sources and uses of cash.

#9

Which accounting method records income and expenses when they are incurred, regardless of when cash is exchanged?

Accrual basis accounting
Explanation

Records transactions when they occur.

#10

What is the purpose of the profit and loss statement in small business accounting?

To track income and expenses over time
Explanation

Summarizes financial performance.

#11

What is the purpose of the general ledger in small business accounting?

To record all financial transactions
Explanation

Centralized record of transactions.

#12

Which of the following is an example of a tax deduction for small businesses?

Health insurance premiums
Explanation

Expense that reduces taxable income.

#13

What is the purpose of depreciation in small business accounting?

To reduce taxable income
Explanation

Spread the cost of assets over time.

#14

Which form is commonly used by small businesses to report their annual income to the IRS?

Form 1120
Explanation

IRS form for corporate income tax.

#15

Which of the following is an example of a contra-asset account?

Accumulated depreciation
Explanation

Offset against an asset account.

#16

Which accounting principle requires that expenses be recorded when they are incurred, regardless of when cash is exchanged?

Matching principle
Explanation

Expense recognition principle.

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