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MMLU-Pro / 5343 / A CPA prepared a tax return that involved a tax shelter transaction that was…

Problem

Answer published by the source. Consult the official source to check your work against its answer.

question

A CPA prepared a tax return that involved a tax shelter transaction that was disclosed on the return. In which of the following situations would a tax return preparer penalty not be applicable?

category

other

options

  1. There was substantial authority for the position.
  2. The CPA had obtained written consent from the client for the position.
  3. The tax shelter transaction was disclosed to the IRS separately.
  4. There was a minimal chance of success for the position.
  5. It is reasonable to believe that the position would more likely that not be upheld.
  6. The CPA was not compensated for preparing the return.
  7. The tax shelter transaction was a minor part of the return.
  8. The CPA had no prior knowledge of the tax shelter transaction.
  9. There was a reasonable basis for the position.
  10. There was a reasonable possibility of success for the position.

src

ori_mmlu-professional_accounting

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Source and history

upstream_id / Original problem ID
5343
task_id
9b72a1f9-5d9d-54b4-b592-55d28528d832
task_key
default--test--5343
task_revision_id
1
config / split
default / test

Official source

initial import