VITA ADVANCED EXAM
1. Tamara and her ex-husband's divorce was final before December 31, 2018.How
does this affect their 2019 tax returns? - Answer-d. Tamara is allowed to deduct the
alimony paid as an adjustment to income.Her ex-husband is required to include the
alimony received as income.
2.What is the most beneficial filing status allowable for Tamara? - Answer-c. Head of
Household
3.Who can Tamara claim as a qualifying child(ren) for the earned income credit? -
Answer-d. Tamara can claim both Kimberly and Christian.
4. Who can Charlie and Samantha claim as a qualifying dependent(s) for the credit
for other dependents? - Answer-a. Harry
5. Which credit(s) are Charlie and Samantha eligible to claim? - Answer-c. Child tax
credit, child and dependent care credit, and credit for other dependents.
6. Which of the following statements is true? - Answer-a. Tony is not required to file a
tax return because his gross income is below the filing requirement.
7. Gail can claim Tony on her tax return as a qualifying child for the earned income
credit. - Answer-a. True
8. Can Sandra claim Debbie as a qualifying relative on her 2019 return? - Answer-b.
No, because Debbie had gross income of more than $4,200 during the tax year.
9. Which of the following statements is true regarding the Form 1095-A? - Answer-d.
Sandra and Debbie have a shared policy.Information on the Form 1095-A must be
allocated between their two tax returns.Both of their returns are out of scope.
10.Archie can claim total deductible medical expenses that exceed 7.5% of his
adjusted gross income. - Answer-b. False
11.What is the total amount of state income and real estate taxes deductible on
Archie's Form 1040, Schedule A? - Answer-c. $10,000
12.Which of the following is Archie able to claim as a deduction on his Form 1040,
Schedule A? - Answer-c. Gambling losses
13.Jennifer wants to have her refund directly deposited into her checking
account.What is her bank routing number? - Answer-c. 111000025
14.How do Jennifer's educator expenses affect her tax return? - Answer-c. $250 is
deducted as an adjustment to income on Form 1040, Schedule 1.
1. Tamara and her ex-husband's divorce was final before December 31, 2018.How
does this affect their 2019 tax returns? - Answer-d. Tamara is allowed to deduct the
alimony paid as an adjustment to income.Her ex-husband is required to include the
alimony received as income.
2.What is the most beneficial filing status allowable for Tamara? - Answer-c. Head of
Household
3.Who can Tamara claim as a qualifying child(ren) for the earned income credit? -
Answer-d. Tamara can claim both Kimberly and Christian.
4. Who can Charlie and Samantha claim as a qualifying dependent(s) for the credit
for other dependents? - Answer-a. Harry
5. Which credit(s) are Charlie and Samantha eligible to claim? - Answer-c. Child tax
credit, child and dependent care credit, and credit for other dependents.
6. Which of the following statements is true? - Answer-a. Tony is not required to file a
tax return because his gross income is below the filing requirement.
7. Gail can claim Tony on her tax return as a qualifying child for the earned income
credit. - Answer-a. True
8. Can Sandra claim Debbie as a qualifying relative on her 2019 return? - Answer-b.
No, because Debbie had gross income of more than $4,200 during the tax year.
9. Which of the following statements is true regarding the Form 1095-A? - Answer-d.
Sandra and Debbie have a shared policy.Information on the Form 1095-A must be
allocated between their two tax returns.Both of their returns are out of scope.
10.Archie can claim total deductible medical expenses that exceed 7.5% of his
adjusted gross income. - Answer-b. False
11.What is the total amount of state income and real estate taxes deductible on
Archie's Form 1040, Schedule A? - Answer-c. $10,000
12.Which of the following is Archie able to claim as a deduction on his Form 1040,
Schedule A? - Answer-c. Gambling losses
13.Jennifer wants to have her refund directly deposited into her checking
account.What is her bank routing number? - Answer-c. 111000025
14.How do Jennifer's educator expenses affect her tax return? - Answer-c. $250 is
deducted as an adjustment to income on Form 1040, Schedule 1.
