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Taxation and Compliance Quiz

#1

Which of the following is not a type of tax?

Expense tax
Explanation

Expense tax is not a recognized type of tax.

#2

What does VAT stand for?

Value Added Tax
Explanation

VAT stands for Value Added Tax.

#3

Which of the following statements about tax deductions is true?

Tax deductions reduce taxable income, leading to lower overall taxes paid
Explanation

Tax deductions lower taxable income, resulting in lower overall taxes paid.

#4

What is the purpose of the Internal Revenue Service (IRS) in the United States?

To collect federal taxes and enforce tax laws
Explanation

The IRS collects federal taxes and enforces tax laws in the United States.

#5

Which of the following is not a tax-deductible expense for businesses?

Personal groceries
Explanation

Personal groceries are not a tax-deductible expense for businesses.

#6

Which of the following taxes is levied on the transfer of property or wealth from one individual to another?

Estate tax
Explanation

The estate tax is levied on the transfer of property or wealth from one individual to another.

#7

Which of the following taxes is typically paid by employers?

Payroll tax
Explanation

Payroll tax is typically paid by employers.

#8

What is the purpose of Form W-2 in the United States tax system?

To report income earned by an employee
Explanation

Form W-2 is used to report income earned by an employee.

#9

What is the difference between tax avoidance and tax evasion?

Tax avoidance involves reducing tax liability through legal means, while tax evasion involves illegally evading taxes
Explanation

Tax avoidance is legal reduction of tax liability, while tax evasion is illegal avoidance of taxes.

#10

What is the Alternative Minimum Tax (AMT) in the United States?

A supplementary tax intended to prevent high-income earners from avoiding taxes
Explanation

AMT is a supplementary tax to prevent high-income earners from avoiding taxes.

#11

What is the difference between a progressive tax system and a regressive tax system?

In a progressive tax system, higher-income individuals pay a higher percentage of their income in taxes, while in a regressive tax system, lower-income individuals pay a higher percentage of their income in taxes.
Explanation

Progressive tax system taxes higher-income individuals at a higher rate; regressive tax system taxes lower-income individuals at a higher rate.

#12

What is the purpose of a tax audit?

To review taxpayer records and ensure compliance with tax laws
Explanation

A tax audit reviews taxpayer records to ensure compliance with tax laws.

#13

What is the 'double taxation' principle in taxation?

Taxing the same income or financial transaction twice
Explanation

Double taxation involves taxing the same income or financial transaction twice.

#14

What is the primary objective of tax compliance?

To ensure taxpayers pay the correct amount of tax owed
Explanation

Tax compliance aims to ensure taxpayers pay the correct amount of tax owed.

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