Comprehensive Questions
(Frequently Tested) with
Verified Answers Graded A+
Where should unemployment compensation be reported on Form 1040? - Answer: Schedule 1,
line 7
What form is used to report long-term disability benefits to the taxpayer? - Answer: 1099-R
Which of the following nondependent taxpayers is NOT eligible to claim the student loan
interest deduction? - Answer: A taxpayer filing married filing separately
Which qualifying child requirement does Morris fail? Morris, the potential dependent, is a single
20-year-old man. He is a full-time student at the local university. He lives on campus and returns
home on most weekends, holidays and summer break. He is the son of Susie and Toby, who are
planning to claim him as a dependent. They are not dependents of another taxpayer. Everyone
is a U.S. citizen. His total support was $8,000 for the year. He had a student loan for $4,000. He
provided $1,500 towards his support, and his parents provided $2,500 of his support. Morris
was the only one responsible for the student loan. - Answer: Support
, Which qualifying child requirement does Jack fail? Jack,19, is the nephew of Angie. He moved in
with Angie June 15, 2021. He worked part-time during the year and netted $5,600. He spent it
all on himself during the year. His total support for the year was $12,000. His aunt paid $4,000
and his parents paid $2,400. Jack is single. No one can claim Angie as a dependent, and they are
both U.S. citizens. - Answer: Age
Which qualifying relative dependent requirement does Guadalupe fail? Guadalupe, 66, is
Mario's father. Guadalupe lives in Mexico. Guadalupe earns $5,000 in wages and spends it all on
his support. Mario paid his father's medical bills and rent. Mario spent a total of $8,100 on his
father. - Answer: Gross income
Which person would have to live with the taxpayer the entire year to pass the
Relationship/Member of Household requirement of a qualifying relative? - Answer: Brandon,
the first cousin of Kevin
Which type of dependent is Sally, and for what credit does she qualify? Sally, 18, is the single
daughter of Laverne and Spencer. They all lived together in the same home which included
Sally's sister, Sheila. They are all U.S. citizens. No one can claim Laverne or Spencer as
dependents. Sally worked part-time and spent all of her income on her personal needs and
entertainment. She spent a total of $1,300. Her parents provided the remainder of her support,
which totaled $12,500. - Answer: Qualifying Child and Other Dependent Credit
Which of the following dependents, who are claimed as qualifying relatives and lived with the
taxpayer all year, do NOT qualify an unmarried taxpayer for the head of household filing status?
- Answer: Cousin
Which of the following qualifying relatives does NOT have to live with the unmarried taxpayer to
qualify them for the head of household filing status? - Answer: Parent
Which of the following is NOT included in the cost of maintaining a household? - Answer: Rental
value of a home owned by the taxpayer