APA CPP-Remote Exam - Topic 9 Question 59 Discussion

Actual exam question for APA's CPP-Remote exam

Question #: 59
Topic #: 9

An ER may exclude a business expense reimbursement from income when the EE's expenses meet which of the following requirements?

AReimbursements are made with regular payroll.

BExpenses are substantiated and excess advances are returned timely

CExpenses are business-related, substantiated, and excess advances are retained for future travel.

DExpenses are business-related, substantiated, and excess advances are returned timely.

Show Suggested Answer

Suggested Answer: D

by Providencia at Sep 19, 2024, 06:27 PM

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Brittani

4 months ago

Definitely B, substantiation is crucial for reimbursements!

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Anissa

5 months ago

I’m not sure about that, seems like a gray area to me.

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Daron

5 months ago

Wait, can you really keep excess advances for future travel?

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Judy

5 months ago

I thought it was C at first, but D makes more sense.

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Marshall

5 months ago

D is the correct answer! Timely returns are key.

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Aimee

6 months ago

I feel like I might be mixing things up, but I think reimbursements need to be substantiated. I practiced a question that had a similar focus on documentation.

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Christa

6 months ago

I recall something about excess advances needing to be returned, but I can't remember if it was specifically for option B or D.

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Coral

6 months ago

I'm not entirely sure, but I feel like option D sounds right. It mentions both business-related and timely returns, which seems important.

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Talia

6 months ago

I think the key here is about substantiation and timely returns. I remember practicing a similar question that emphasized those points.

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Stefany

6 months ago

Ah, I see now. The key is that the expenses need to be business-related, substantiated, and any excess advances need to be returned timely. Option D looks like the right answer.

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Elke

6 months ago

Okay, let me see here. I know the expenses need to be substantiated, but I'm not sure about the excess advances part. I'll have to think this through.

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Leatha

6 months ago

This question seems straightforward, I think the key is to focus on the requirements for excluding the reimbursement from income.

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Thurman

6 months ago

Hmm, I'm a bit unsure about this one. I'll need to carefully review the options and think through the requirements.

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Brett

6 months ago

Okay, let's see. I know data forms allow you to view and update data, but I'm not sure what other features they have that data grids don't.

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Sherrell

11 months ago

Wait, there's an 'ER' in this question? Is this some kind of medical exam? I thought we were talking about expenses, not emergency rooms! Guess I need to brush up on my tax lingo.

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Serita

11 months ago

This is a no-brainer! Obviously, the answer is option D. Who would even consider keeping excess advances? That's just asking for trouble, am I right?

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Alva

11 months ago

Hmm, option C seems a bit sketchy to me. Keeping excess advances for future travel? That doesn't sound like it meets the requirements. I'm sticking with option D.

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Tamera

10 months ago

I'm leaning towards option D as well. It seems like the most straightforward choice.

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Julio

10 months ago

I see your point. Option C does seem a bit risky. Option D is definitely the more secure option.

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Lonna

10 months ago

Yeah, I'm with you on that. Option D seems to align better with the requirements.

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Lettie

10 months ago

I agree, option C does sound a bit questionable. I think option D is the safer choice.

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Ivette

11 months ago

Whoa, this question is tricky! I'm going to go with option D. Gotta make sure those expenses are business-related and the excess advances are returned on time.

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