3/6/26, 8:55 AM HR BLOCK Final Test Review (ITC 2026) Exam Complete Test , Practice Questions, Verified Answer Key, and Study Guide for (Late…
HR BLOCK Final Test Review (ITC 2026) Exam
Complete Test , Practice Questions, Verified
Answer Key, and Study Guide for (Latest 2026
Edition)
Save
Terms in this set (112)
Which of the following is a Have a valid social security number.
requirement for all taxpayers who
want to claim the EIC?
Live in the U.S. for more than half a
year.
Have a valid social security number.
Have a qualifying child dependent.
Have AGI less than $21,430 ($27,380
MFJ).
https://quizlet.com/1152556693/hr-block-final-test-review-itc-2026-exam-complete-test-practice-questions-verified-answer-key-and-study-guide-for-lat… 1/27
,3/6/26, 8:55 AM HR BLOCK Final Test Review (ITC 2026) Exam Complete Test , Practice Questions, Verified Answer Key, and Study Guide for (Late…
A combined due diligence penalty of EIC, AOTC, CTC/ODC/ACTC, and head of
$2,180 would indicate a penalty for household.
which of the following?
EIC, CTC/ODC/ACTC, and head of
household.
EIC, AOTC, and CTC/ODC/ACTC.
EIC, AOTC, CTC/ODC/ACTC, and
head of household.
EIC, PTC, CTC/ODC/ACTC, and head
of household.
When dependent care benefits are Box 10 of Form W-2.
withheld from a taxpayer's income,
where are they reported by the
employer?
Form 2441.
Form 1040.
Box 10 of Form W-2.
The employer is not required to
report them.
https://quizlet.com/1152556693/hr-block-final-test-review-itc-2026-exam-complete-test-practice-questions-verified-answer-key-and-study-guide-for-lat… 2/27
, 3/6/26, 8:55 AM HR BLOCK Final Test Review (ITC 2026) Exam Complete Test , Practice Questions, Verified Answer Key, and Study Guide for (Late…
All of the following are due diligence Investigate and verify the accuracy of information
requirements a tax preparer must the taxpayer provides to show eligibility for EIC,
meet for EIC, AOTC, AOTC, CTC/ODC/ACTC, and HOH.
CTC/ODC/ACTC, and HOH, EXCEPT:
Investigate and verify the accuracy
of information the taxpayer provides
to show eligibility for EIC, AOTC,
CTC/ODC/ACTC, and HOH.
Complete all worksheets used to
compute the credits. If the
worksheet is completed by hand,
keep a copy in the taxpayer's client
file.
Maintain a copy of documents
provided by the taxpayer that the tax
preparer relied on when determining
credit eligibility. Then record the date
the information was obtained and
the name of who provided the
information.
When information provided by the
taxpayer appears to be incorrect,
inconsistent, or incomplete, the tax
preparer must make additional
inquiries to determine if the taxpayer
is eligible for the benefit. Then
document both the questions asked
and responses provided.
https://quizlet.com/1152556693/hr-block-final-test-review-itc-2026-exam-complete-test-practice-questions-verified-answer-key-and-study-guide-for-lat… 3/27
HR BLOCK Final Test Review (ITC 2026) Exam
Complete Test , Practice Questions, Verified
Answer Key, and Study Guide for (Latest 2026
Edition)
Save
Terms in this set (112)
Which of the following is a Have a valid social security number.
requirement for all taxpayers who
want to claim the EIC?
Live in the U.S. for more than half a
year.
Have a valid social security number.
Have a qualifying child dependent.
Have AGI less than $21,430 ($27,380
MFJ).
https://quizlet.com/1152556693/hr-block-final-test-review-itc-2026-exam-complete-test-practice-questions-verified-answer-key-and-study-guide-for-lat… 1/27
,3/6/26, 8:55 AM HR BLOCK Final Test Review (ITC 2026) Exam Complete Test , Practice Questions, Verified Answer Key, and Study Guide for (Late…
A combined due diligence penalty of EIC, AOTC, CTC/ODC/ACTC, and head of
$2,180 would indicate a penalty for household.
which of the following?
EIC, CTC/ODC/ACTC, and head of
household.
EIC, AOTC, and CTC/ODC/ACTC.
EIC, AOTC, CTC/ODC/ACTC, and
head of household.
EIC, PTC, CTC/ODC/ACTC, and head
of household.
When dependent care benefits are Box 10 of Form W-2.
withheld from a taxpayer's income,
where are they reported by the
employer?
Form 2441.
Form 1040.
Box 10 of Form W-2.
The employer is not required to
report them.
https://quizlet.com/1152556693/hr-block-final-test-review-itc-2026-exam-complete-test-practice-questions-verified-answer-key-and-study-guide-for-lat… 2/27
, 3/6/26, 8:55 AM HR BLOCK Final Test Review (ITC 2026) Exam Complete Test , Practice Questions, Verified Answer Key, and Study Guide for (Late…
All of the following are due diligence Investigate and verify the accuracy of information
requirements a tax preparer must the taxpayer provides to show eligibility for EIC,
meet for EIC, AOTC, AOTC, CTC/ODC/ACTC, and HOH.
CTC/ODC/ACTC, and HOH, EXCEPT:
Investigate and verify the accuracy
of information the taxpayer provides
to show eligibility for EIC, AOTC,
CTC/ODC/ACTC, and HOH.
Complete all worksheets used to
compute the credits. If the
worksheet is completed by hand,
keep a copy in the taxpayer's client
file.
Maintain a copy of documents
provided by the taxpayer that the tax
preparer relied on when determining
credit eligibility. Then record the date
the information was obtained and
the name of who provided the
information.
When information provided by the
taxpayer appears to be incorrect,
inconsistent, or incomplete, the tax
preparer must make additional
inquiries to determine if the taxpayer
is eligible for the benefit. Then
document both the questions asked
and responses provided.
https://quizlet.com/1152556693/hr-block-final-test-review-itc-2026-exam-complete-test-practice-questions-verified-answer-key-and-study-guide-for-lat… 3/27
