October - State and Federal Taxes

• COMPETENCIES
• Forms, Instructions, and Publications
  • FORMS: 1040, 1040-ES, W-4, W-9, 4506-T, 941, W-2, 9465, SS-4, W-7
  • IRS: https://www.irs.gov/forms-instructions
• Property Taxes
  • Real property (Maryland and Federal)
  • Appraisals
  • Property Taxes (Maryand and Federal)
  • https://www.usa.gov/state-taxes
• Sales and Use Taxes
  • Use Tax: function, application, purpose
  • Sales Tax: Tax rates, exemptions (Maryland)
  • https://www.usa.gov/state-taxes
  • https://marylandtaxes.gov/forms/Tax_Publications/Sales_and_Use_Tax-List_of_TPP_and_Services.pdf 
• Personal Income Taxes
  • Deadlines for filing and payment
  • Federal and state-by-state requirements 
  • www.marylandtaxes.gov
  • https://www.marylandtaxes.gov/individual/tax-compliance/payment.php
• Tax Withholding
  • Withholding 
  • Other
  • https://www.usa.gov/taxes
• Small Business Taxes/Taxation
  • TAXES: income, employment, excise, property, sales/use, estimated, and self-employed
  • Small Business Charitable Donations
  • Estimated taxes
  • https://www.usa.gov/taxes
  • www.irs.gov ​
• Energy Tax Breaks
  • Maryland Incentives 
  • Federal Incentives
  • https://www.dsireusa.org
• IRS Scams
  • Types of scams 
  • https://www.usa.gov/taxes
• General Knowledge
  • Acronyms
  • Other

OCTOBER QUIZ

Updated  10/12/20