28/12/2024, 15:27 HR BLOCK FINAL TEST (ITC 2025) 2 VERSIONS ACTUAL EXAM 200 QUESTIONS AND CORRECT DETAILED ANSWERS WIT…
HR BLOCK FINAL TEST (ITC 2025) 2 VERSIONS
ACTUAL EXAM 200 QUESTIONS AND CORRECT
DETAILED ANSWERS WITH RATIONLES
(VERIFIED ANSWERS) | ASSURED SUCCESS
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https://quizlet.com/988574152/hr-block-final-test-itc-2025-2-versions-actual-exam-200-questions-and-correct-detailed-answers-with-rationles-verified-… 1/26
,28/12/2024, 15:27 HR BLOCK FINAL TEST (ITC 2025) 2 VERSIONS ACTUAL EXAM 200 QUESTIONS AND CORRECT DETAILED ANSWERS WIT…
A combined due diligence EIC, AOTC, CTC/ODC/ACTC, and head of household.
penalty of $2,180 would
indicate a penalty for
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 Box 10 of Form W-2.
benefits are 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/988574152/hr-block-final-test-itc-2025-2-versions-actual-exam-200-questions-and-correct-detailed-answers-with-rationles-verified-… 2/26
, 28/12/2024, 15:27 HR BLOCK FINAL TEST (ITC 2025) 2 VERSIONS ACTUAL EXAM 200 QUESTIONS AND CORRECT DETAILED ANSWERS WIT…
All of the following are Investigate and verify the accuracy of information the
due diligence taxpayer provides to show eligibility for EIC, AOTC,
requirements a tax CTC/ODC/ACTC, and HOH.
preparer must meet for
EIC, AOTC,
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
https://quizlet.com/988574152/hr-block-final-test-itc-2025-2-versions-actual-exam-200-questions-and-correct-detailed-answers-with-rationles-verified-… 3/26
HR BLOCK FINAL TEST (ITC 2025) 2 VERSIONS
ACTUAL EXAM 200 QUESTIONS AND CORRECT
DETAILED ANSWERS WITH RATIONLES
(VERIFIED ANSWERS) | ASSURED SUCCESS
Practice questions for this set
Learn
Studied 7 terms
Nice work. You’re doing brilliantly.
Continue studying in Learn
Terms in this set (111)
https://quizlet.com/988574152/hr-block-final-test-itc-2025-2-versions-actual-exam-200-questions-and-correct-detailed-answers-with-rationles-verified-… 1/26
,28/12/2024, 15:27 HR BLOCK FINAL TEST (ITC 2025) 2 VERSIONS ACTUAL EXAM 200 QUESTIONS AND CORRECT DETAILED ANSWERS WIT…
A combined due diligence EIC, AOTC, CTC/ODC/ACTC, and head of household.
penalty of $2,180 would
indicate a penalty for
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 Box 10 of Form W-2.
benefits are 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/988574152/hr-block-final-test-itc-2025-2-versions-actual-exam-200-questions-and-correct-detailed-answers-with-rationles-verified-… 2/26
, 28/12/2024, 15:27 HR BLOCK FINAL TEST (ITC 2025) 2 VERSIONS ACTUAL EXAM 200 QUESTIONS AND CORRECT DETAILED ANSWERS WIT…
All of the following are Investigate and verify the accuracy of information the
due diligence taxpayer provides to show eligibility for EIC, AOTC,
requirements a tax CTC/ODC/ACTC, and HOH.
preparer must meet for
EIC, AOTC,
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
https://quizlet.com/988574152/hr-block-final-test-itc-2025-2-versions-actual-exam-200-questions-and-correct-detailed-answers-with-rationles-verified-… 3/26
