VITA ASSESMENT REVISED EXAM 2025/2026 GRADED A+
QUESTIONS WITH 100% CORRECT ANSWERS
1. Tamara and her ex-husband's divorce was final before December 31, 2018.How does this affect
their 2019 tax returns? - 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? - c. Head of Household
3.Who can Tamara claim as a qualifying child(ren) for the earned income credit? - 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? - a. Harry
5. Which credit(s) are Charlie and Samantha eligible to claim? - c. Child tax credit, child and
dependent care credit, and credit for other dependents.
6. Which of the following statements is true? - a. Tony is not required to file a tax return because his
gross income is below the filing requirement.
7. Gail can claim Tony on her tax return as a qualifying child for the earned income credit. - a. True
8. Can Sandra claim Debbie as a qualifying relative on her 2019 return? - b. No, because Debbie had
gross income of more than $4,200 during the tax year.
9. Which of the following statements is true regarding the Form 1095-A? - 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.
- b. False
QUESTIONS WITH 100% CORRECT ANSWERS
1. Tamara and her ex-husband's divorce was final before December 31, 2018.How does this affect
their 2019 tax returns? - 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? - c. Head of Household
3.Who can Tamara claim as a qualifying child(ren) for the earned income credit? - 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? - a. Harry
5. Which credit(s) are Charlie and Samantha eligible to claim? - c. Child tax credit, child and
dependent care credit, and credit for other dependents.
6. Which of the following statements is true? - a. Tony is not required to file a tax return because his
gross income is below the filing requirement.
7. Gail can claim Tony on her tax return as a qualifying child for the earned income credit. - a. True
8. Can Sandra claim Debbie as a qualifying relative on her 2019 return? - b. No, because Debbie had
gross income of more than $4,200 during the tax year.
9. Which of the following statements is true regarding the Form 1095-A? - 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.
- b. False
