Federal Securities Regulations

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1

Under the Securities Act of 1933, the registration of an interstate securities offering is:

Required only in transactions involving more than \$500,000.

0

Intended to prevent the marketing of securities which pose serious financial risks.

0

Mandatory, unless the cost to the issuer is prohibitive.

0

Required, unless there is an applicable exemption.

CORRECT

Explanation

Several securities do not require registration, such as a Certificate of Deposit, securities issued by a governmental or non-profit organization, insurance policies, or short-term commercial paper (with a maturity of less than nine months). Issuer cost, riskiness, and dollar amounts are irrelevant with respect to the registration requirement.

2

If there was a material omission by an accountant, would he or she be held liable for damages under the Securities Exchange Act of 1934?

Yes

CORRECT

Only if additionally negligence was proven

0

Yes, only if it involved registered securities

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If the security was part of an original issuance

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Explanation

A plaintiff must prove that the accountant simply made a false statement or omitted a fact under section 10(b).

3

The registration requirements of the Securities Act of 1933 are intended to provide information to the SEC to enable it to:

Evaluate the merits of the securities being offered.

0

Assure investors of the accuracy of the facts presented in the financial statements.

0

Ensure that investors are provided with adequate information on which to base investment decisions.

CORRECT

Prevent public offerings of securities when management fraud or unethical conduct is suspected.

0

Explanation

The primary goal of the Securities Act of 1933 is to ensure that investors have sufficient information in order to inform investment decisions; the SEC does not assure the accuracy of the information or assess the financial merits of it.

4

Under the liability provisions of Section 18 of the Securities Exchange Act of 1934, for which of the following actions would an accountant generally be liable?

Intentionally failing to notify a reporting corporation’s audit committee of defects in the verification of accounts receivable.

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Intentionally preparing and filing with the SEC a reporting corporation’s incorrect quarterly report.

CORRECT

Negligently filing a reporting corporation’s tax return with the IRS.

0

Negligently approving a reporting corporation’s incorrect internal financial forecasts.

0

Explanation

Section 18 of the 1934 Act addresses only intentionally false or misleading representations in a registration statement.

5

An accuracy related penalty applies to the portion of tax underpayment attributable to A) Negligence or a disregard of the tax rules or regulations B) Any substantial understatement of income tax:

A

0

B

0

Both

CORRECT

Neither

0

Explanation

Accuracy-related penalties apply to the portion of tax underpayments attributable to negligence or disregard of tax rules and regulation as well as to any substantial understatement of income tax.

6

In evaluating the hierarchy of authority in tax law, which of the following carries the greatest authoritative value for tax planning of transactions?

Tax court decisions

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IRS regulations

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IRS agents’ reports

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IRC

CORRECT

Explanation

The IRC holds the most value as an authoritative source in tax law and for regulations dictated throughout the US tax authority.