VITA Advanced Exam Questions And Answers.

VITA Advanced Exam Questions And
Answers.
1. Tamara and her ex-husband's divorce was final before December 31, 2018.How does
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this affect their 2019 tax returns? - (correct answer) -d. Tamara is allowed to deduct the
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alimony paid as an adjustment to income.Her ex-husband is required to include the
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alimony received as income.
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2.What is the most beneficial filing status allowable for Tamara? - (correct answer) -c.
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Head of Household
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3.Who can Tamara claim as a qualifying child(ren) for the earned income credit? -
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(correct answer) -d. Tamara can claim both Kimberly and Christian.
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4. Who can Charlie and Samantha claim as a qualifying dependent(s) for the credit for
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other dependents? - (correct answer) -a. Harry
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5. Which credit(s) are Charlie and Samantha eligible to claim? - (correct answer) -c.
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Child tax credit, child and dependent care credit, and credit for other dependents.
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6. Which of the following statements is true? - (correct answer) -a. Tony is not required
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to file a tax return because his gross income is below the filing requirement.
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7. Gail can claim Tony on her tax return as a qualifying child for the earned income
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credit. - (correct answer) -a. True
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8. Can Sandra claim Debbie as a qualifying relative on her 2019 return? - (correct
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answer) -b. No, because Debbie had gross income of more than $4,200 during the tax
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year.
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9. Which of the following statements is true regarding the Form 1095-A? - (correct
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answer) -d. Sandra and Debbie have a shared policy.Information on the Form 1095-A
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must be allocated between their two tax returns.Both of their returns are out of scope.
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10.Archie can claim total deductible medical expenses that exceed 7.5% of his adjusted
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gross income. - (correct answer) -b. False
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11.What is the total amount of state income and real estate taxes deductible on Archie's
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Form 1040, Schedule A? - (correct answer) -c. $10,000
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