VITA Advanced Exam Questions With 100% correct answers
. Gail can claim Tony on her tax return as a qualifying child for the earned income
credit. - ANSWER-a. True
. Can Sandra claim Debbie as a qualifying relative on her 2019 return? - ANSWER-
b. No, because Debbie had gross income of more than $4,200 during the tax year.
. Which of the following statements is true regarding the Form 1095-A? - ANSWER-
d. Sandra and Debbie have a shared policy.Information on the Form 1095-A must
be allocated between their two tax returns.Both of their returns are out of scope.
10.Archie can claim total deductible medical expenses that exceed 7.5% of his
adjusted gross income. - ANSWER-b. False
.What is the total amount of state income and real estate taxes deductible on
Archie's Form 1040, Schedule A? - ANSWER-c. $10,000
.Which of the following is Archie able to claim as a deduction on his Form 1040,
Schedule A? - ANSWER-c. Gambling losses
13.Jennifer wants to have her refund directly deposited into her checking
account.What is her bank routing number? - ANSWER-c. 111000025
, 14.How do Jennifer's educator expenses affect her tax return? - ANSWER-c. $250
is deducted as an adjustment to income on Form 1040, Schedule 1.
15.What is the amount of Jennifer's child and dependent care credit shown on
Form 2441, Child and Dependent Care Expenses? - ANSWER-b. $525
1. Tamara and her ex-husband's divorce was final before December 31, 2018.How
does this affect their 2019 tax returns? - ANSWER-d. Tamara is allowed to deduct
the alimony paid as an adjustment to income.Her ex-husband is required to
include the alimony received as income.
2.What is the most beneficial filing status allowable for Tamara? - ANSWER-c.
Head of Household
3.Who can Tamara claim as a qualifying child(ren) for the earned income credit? -
ANSWER-d. Tamara can claim both Kimberly and Christian.
4. Who can Charlie and Samantha claim as a qualifying dependent(s) for the credit
for other dependents? - ANSWER-a. Harry
. Gail can claim Tony on her tax return as a qualifying child for the earned income
credit. - ANSWER-a. True
. Can Sandra claim Debbie as a qualifying relative on her 2019 return? - ANSWER-
b. No, because Debbie had gross income of more than $4,200 during the tax year.
. Which of the following statements is true regarding the Form 1095-A? - ANSWER-
d. Sandra and Debbie have a shared policy.Information on the Form 1095-A must
be allocated between their two tax returns.Both of their returns are out of scope.
10.Archie can claim total deductible medical expenses that exceed 7.5% of his
adjusted gross income. - ANSWER-b. False
.What is the total amount of state income and real estate taxes deductible on
Archie's Form 1040, Schedule A? - ANSWER-c. $10,000
.Which of the following is Archie able to claim as a deduction on his Form 1040,
Schedule A? - ANSWER-c. Gambling losses
13.Jennifer wants to have her refund directly deposited into her checking
account.What is her bank routing number? - ANSWER-c. 111000025
, 14.How do Jennifer's educator expenses affect her tax return? - ANSWER-c. $250
is deducted as an adjustment to income on Form 1040, Schedule 1.
15.What is the amount of Jennifer's child and dependent care credit shown on
Form 2441, Child and Dependent Care Expenses? - ANSWER-b. $525
1. Tamara and her ex-husband's divorce was final before December 31, 2018.How
does this affect their 2019 tax returns? - ANSWER-d. Tamara is allowed to deduct
the alimony paid as an adjustment to income.Her ex-husband is required to
include the alimony received as income.
2.What is the most beneficial filing status allowable for Tamara? - ANSWER-c.
Head of Household
3.Who can Tamara claim as a qualifying child(ren) for the earned income credit? -
ANSWER-d. Tamara can claim both Kimberly and Christian.
4. Who can Charlie and Samantha claim as a qualifying dependent(s) for the credit
for other dependents? - ANSWER-a. Harry
