©JOSHCLAY 2024/2025. YEAR PUBLISHED 2024.
VITA Exam Advanced Test Questions
with 100% Correct Answers
Head of Household - ✔✔1. What is the most beneficial filing status that
Karen is eligible to claim on her 2021 tax
return?
False - ✔✔2. Karen's Economic Impact Payment (EIP3) must be included
in her total income.
$300 - ✔✔3. What amount may Karen deduct as a charitable contribution
when filing her 2021
tax return?
$6,600 - ✔✔4. What is the maximum amount Paul and Maggie are eligible
to claim for the child tax
credit?
$3,500 - ✔✔5. How much of the child care expenses can be used to claim
the child and dependent
care credit?
, ©JOSHCLAY 2024/2025. YEAR PUBLISHED 2024.
All the above - ✔✔6. Form 8889, Part 1 is used to report HSA contributions
made by _______________.
1000 - ✔✔7. Carol is eligible to contribute an additional $________ to her
HSA because she is age 55 or older.
$2,980 - ✔✔8. What is the total unreimbursed qualified medical expenses
reported on Form 8889,
Part II?
Barbara and Jenny - ✔✔9. For the purpose of determining dependency,
Marie meets the conditions to be the
qualifying child of _______________.
False - ✔✔10. Jenny is not eligible to claim Marie for the earned income
credit because her filing status is Married Filing Separate.
True - ✔✔11. Michael's mortgage insurance premium of $230 can be
claimed as an itemized deduction on his Schedule A.
$1000 - ✔✔12. What amount of gambling losses is Michael eligible to claim
as a deduction on his Schedule A?
False - ✔✔13. Sean is not required to file a tax return because he has
enough tax withholding to cover his tax liability.
VITA Exam Advanced Test Questions
with 100% Correct Answers
Head of Household - ✔✔1. What is the most beneficial filing status that
Karen is eligible to claim on her 2021 tax
return?
False - ✔✔2. Karen's Economic Impact Payment (EIP3) must be included
in her total income.
$300 - ✔✔3. What amount may Karen deduct as a charitable contribution
when filing her 2021
tax return?
$6,600 - ✔✔4. What is the maximum amount Paul and Maggie are eligible
to claim for the child tax
credit?
$3,500 - ✔✔5. How much of the child care expenses can be used to claim
the child and dependent
care credit?
, ©JOSHCLAY 2024/2025. YEAR PUBLISHED 2024.
All the above - ✔✔6. Form 8889, Part 1 is used to report HSA contributions
made by _______________.
1000 - ✔✔7. Carol is eligible to contribute an additional $________ to her
HSA because she is age 55 or older.
$2,980 - ✔✔8. What is the total unreimbursed qualified medical expenses
reported on Form 8889,
Part II?
Barbara and Jenny - ✔✔9. For the purpose of determining dependency,
Marie meets the conditions to be the
qualifying child of _______________.
False - ✔✔10. Jenny is not eligible to claim Marie for the earned income
credit because her filing status is Married Filing Separate.
True - ✔✔11. Michael's mortgage insurance premium of $230 can be
claimed as an itemized deduction on his Schedule A.
$1000 - ✔✔12. What amount of gambling losses is Michael eligible to claim
as a deduction on his Schedule A?
False - ✔✔13. Sean is not required to file a tax return because he has
enough tax withholding to cover his tax liability.
