1
VITA Advanced Exam 2025/2026 Exam Questions and
Corresponding Answers with Surety of 100% Pass
Mark
1. Tamara and her ex-husband's divorce was final before December 31, 2018.How
does this affect their 2019 tax returns? - (answers)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? - (answers)c.
Head of Household
3.Who can Tamara claim as a qualifying child(ren) for the earned income credit? -
(answers)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? - (answers)a. Harry
5. Which credit(s) are Charlie and Samantha eligible to claim? - (answers)c. Child
tax credit, child and dependent care credit, and credit for other dependents.
6. Which of the following statements is true? - (answers)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. - (answers)a. True
, 2
8. Can Sandra claim Debbie as a qualifying relative on her 2019 return? -
(answers)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? -
(answers)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. - (answers)b. False
11.What is the total amount of state income and real estate taxes deductible on
Archie's Form 1040, Schedule A? - (answers)c. $10,000
12.Which of the following is Archie able to claim as a deduction on his Form 1040,
Schedule A? - (answers)c. Gambling losses
13.Jennifer wants to have her refund directly deposited into her checking
account.What is her bank routing number? - (answers)c. 111000025
14.How do Jennifer's educator expenses affect her tax return? - (answers)c. $250
is deducted as an adjustment to income on Form 1040, Schedule 1.
VITA Advanced Exam 2025/2026 Exam Questions and
Corresponding Answers with Surety of 100% Pass
Mark
1. Tamara and her ex-husband's divorce was final before December 31, 2018.How
does this affect their 2019 tax returns? - (answers)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? - (answers)c.
Head of Household
3.Who can Tamara claim as a qualifying child(ren) for the earned income credit? -
(answers)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? - (answers)a. Harry
5. Which credit(s) are Charlie and Samantha eligible to claim? - (answers)c. Child
tax credit, child and dependent care credit, and credit for other dependents.
6. Which of the following statements is true? - (answers)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. - (answers)a. True
, 2
8. Can Sandra claim Debbie as a qualifying relative on her 2019 return? -
(answers)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? -
(answers)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. - (answers)b. False
11.What is the total amount of state income and real estate taxes deductible on
Archie's Form 1040, Schedule A? - (answers)c. $10,000
12.Which of the following is Archie able to claim as a deduction on his Form 1040,
Schedule A? - (answers)c. Gambling losses
13.Jennifer wants to have her refund directly deposited into her checking
account.What is her bank routing number? - (answers)c. 111000025
14.How do Jennifer's educator expenses affect her tax return? - (answers)c. $250
is deducted as an adjustment to income on Form 1040, Schedule 1.
