VITA Basic Course Scenarios and Test
Questions
Ava cannot declare her son for the earned profits credit score because he did not stay along
with her for extra than 1/2 the yr and does no longer meet the residency test. - ANS-FALSE,
attendance at school is considered temporary absence and this time is counted as time that her
child lived with her.
David is Ava's qualifying character for which of the following? (pick out all that follow) -
ANS--Head of Household filing repute
-Credit for other dependents
-Education credit score
Emily is eligible to claim the kid tax credit score on her 2018 tax go back. - ANS-TRUE
Emily is problem to the ten% extra tax from her 401(ok) distribution. - ANS-TRUE
How plenty of Martha and Jacob's Social Security is taxable - ANS-$7,169
Jacob and Martha can claim $2,000 of certified education costs to calculate Daniel's American
credit score. - ANS-TRUE
Jeff can also want to make a shared obligation price - ANS-FALSE
Linda does no longer need to make a shared duty fee due to the fact she qualifies for an
exemption under the fast insurance hole standards - ANS-TRUE
What moves must George and Helen take to save you having a balance due subsequent yr? -
ANS-Both A & B (THEY SHOULD USE THE WITHHOLDING CALCULATOR, THEY SHOULD
ADJUST THEIR FORM W-4 TO INCREASE WITHHOLDING)
What form have to be used to cut up Jacob and Martha's refund? - ANS-Form 8888, Allocation
of Refund (Including Savings Bond Purchases)
What is the quantity of Ellen's Standard deduction? - ANS-$18,000
What is the quantity of gambling winnings claimed on Jacob's and Martha's 2018 tax go back? -
ANS-$2,000
Questions
Ava cannot declare her son for the earned profits credit score because he did not stay along
with her for extra than 1/2 the yr and does no longer meet the residency test. - ANS-FALSE,
attendance at school is considered temporary absence and this time is counted as time that her
child lived with her.
David is Ava's qualifying character for which of the following? (pick out all that follow) -
ANS--Head of Household filing repute
-Credit for other dependents
-Education credit score
Emily is eligible to claim the kid tax credit score on her 2018 tax go back. - ANS-TRUE
Emily is problem to the ten% extra tax from her 401(ok) distribution. - ANS-TRUE
How plenty of Martha and Jacob's Social Security is taxable - ANS-$7,169
Jacob and Martha can claim $2,000 of certified education costs to calculate Daniel's American
credit score. - ANS-TRUE
Jeff can also want to make a shared obligation price - ANS-FALSE
Linda does no longer need to make a shared duty fee due to the fact she qualifies for an
exemption under the fast insurance hole standards - ANS-TRUE
What moves must George and Helen take to save you having a balance due subsequent yr? -
ANS-Both A & B (THEY SHOULD USE THE WITHHOLDING CALCULATOR, THEY SHOULD
ADJUST THEIR FORM W-4 TO INCREASE WITHHOLDING)
What form have to be used to cut up Jacob and Martha's refund? - ANS-Form 8888, Allocation
of Refund (Including Savings Bond Purchases)
What is the quantity of Ellen's Standard deduction? - ANS-$18,000
What is the quantity of gambling winnings claimed on Jacob's and Martha's 2018 tax go back? -
ANS-$2,000
