최신American College Fundamentals of Estate Planning test - HS330무료샘플문제

문제1
A taxable gift has been made in which of the following situations?
1.A father manages his disabled son's business for a year without compensation since a replacement manager would have cost $25,000.
2.A father verbally promises his 21-year-old daughter that he will give her his antique Mercedes when she graduates from college next year.

정답: B
문제2
Which of the following statements concerning ownership of property under a tenancy by the entirety is correct?

정답: D
문제3
Which of the following transfers will be successful in removing property from a grantor's gross estate?
1.A grantor's transfer of property to a revocable trust if the grantor lives three years after the transfer.
2.A grantor's transfer of a personal residence to a qualified personal residence trust if the grantor survives the retained interest term.

정답: D
문제4
A father died leaving his property equally to his wealthy son and his poor daughter. The son wishes to disclaim his share of the inheritance so that it will pass to his sister without his incurring any gift tax liability. In this situation, all the following acts on the part of the son are required EXCEPT:

정답: A
문제5
A wife makes outright gifts of $40,000 to her son this year, and her husband agrees to split the gifts with her. Which of the following correctly states the amount of the taxable gifts?

정답: B
문제6
Which of the following statements concerning revocable trusts is correct?

정답: D
문제7
On January 1, 2004 a father gave his daughter a $150,000 straight (ordinary) life insurance policy on his life. Premiums are paid annually. The pertinent facts about the policy are:
Date of issue: July 1, 1992
Premium paid on July 1, 2003 $2,400
Terminal reserve on July 1, 2003 15,000
Terminal reserve on July 1, 2004 18,000
What is the value of the policy for federal gift tax purposes?

정답: B
문제8
Important factors in assessing liquidity needs in estate planning include which of the following?
1.The types of assets that comprise the estate
2.The date of drafting the will

정답: A
문제9
Which of the following statements concerning ownership of property in the form of a joint tenancy with right of survivorship is (are) correct?
1.Either real or personal property may be owned as a joint tenancy with right of survivorship.
2.Nonqualified joint tenants with right of survivorship may have unequal separate shares of the property.

정답: A
문제10
Believing that his death was imminent, a widower gave his son some real estate two years ago, and filed a timely gift tax return. The widower died on January 1st of this year. Additional facts are:
*Widower's basis in the real estate $200,000
*Value of real estate when gifted 510,000
*Value of real estate on date of death 1,000,000
*Amount of gift tax paid by widower 159,500
Assuming the widower made no additional gifts to his son, all the following statements concerning this situation are correct EXCEPT:

정답: C
문제11
Alan, a widower, is a retired executive with substantial assets. He wishes to provide for the financial security of his two grandchildren since their father, Alan's son, has always managed money poorly.
This year Alan would like each grandchild to receive a substantial gift.
Which of the following statements concerning the generation-skipping transfer tax (GSTT) on these gifts is (are) correct?
1.Federal estate or gift tax will not be imposed if the gift is otherwise subject to the GSTT.
2.Assuming no prior gifts, Alan can gift a cumulative total of (not including the annual exclusion)
$1.5 million to his grandchildren without the imposition of the GSTT.

정답: D

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