HR BLOCK TEST WITH FULL PACK
SOLUTIONS
A ktax kreturner kor kclaim kfor krefund krequiring ka kpaid ktax kreturn kpreparer kto
kdetermine keligibility kfor kEITC, kCTC/ODC/ kACTC, kAOTC, kand kthe khead kof
khousehold kfilling kstatus kmay kbe ksubject kto ka kmaximum kpenalty, ktotaling kwhat
kamount kfor kfailure kto kmeet kdue kdiligence krequirements kif kall kfour kare kclaimed
kon ka ksingle ktax kreturn? k- kcorrect kanswers k-a,$2,120
the kdeduction kfor kstate kand klocal kincome ktaxes kis klimited kto kwhat kamount? k-
kcorrect kanswers k-a. k$10,000 k($5,000 kif kMFS).
A kmarried kcouple kwho kmaterially kparticipate kin kthe koperation kof ka kjointly
kowned kbusiness kmay kelect kfor keach kspouse kto kfile ktheir kown kSchedule kC,
kwith keach kreporting ktheir krespective kamounts kof kincome, kloss, kand
kdeductions. kThis kknown kas kwhat? k- kcorrect kanswers k-C. kA kqualified kjoint
kventure
Stock kowned kby kan kindividual kwould kbe kclassified kas kwhat ktype kof kproperty?
k- kcorrect kanswers k-a. kIntangible kpersonal, kinvestment k-use kproperty
,Which kof kthe kfollowing kis knot kdeductible kon kSchedule kA? k- kcorrect kanswers k-
C. kFederal ktaxes kwithheld.
Which kof kthe kfollowing ktypes kof kproperty kmay kbe kdepreciated? k- kcorrect
kanswers k-d. ka kcopier kpurchased kby ka ktax kpreparation koffice.
a ktaxpayer kwho kactively kparticipates kin ka krental kreal kestate kactivity kmay, kin
kmany kcases, kdeduct kup kto kwhat kamount kof krental klosses kagainst kany kother
kkind kof kincome? k- kcorrect kanswers k-a. k25,000
A ksole kproprietor kwho kcomputes kself-employment ktax kshould kbe kfilling kwhat
kform? k- kcorrect kanswers k-b. kSchedule kSE.
An kemployee ktells ktheir kemployer khow kmuch kincome ktax kto kwithold kfrom ktheir
ktaxable kwages kby kcompleting kwhat kform? k- kcorrect kanswers k-C. kForm kW-4.
The kIRS kmay kassess kpenalties kon ktaxpayers kfor kwhich kof kthe kfolllowing? k-
kcorrect kanswers k-d. kAll kof kthe kAbove
Which kof kthe kfollowing kbest kdescribes kgross kincome? k- kcorrect kanswers k-a. kall
kincome kfrom kwhatever ksource kderived, kunless kexcluded kfrom ktaxation kby klaw
Which kof kthe kfollowing kbest kdescribes kearned kincome? k- kcorrect kanswers k-c.
kIncome kreceived kfor kservices, kperformed, kincluding kwages, kcommissions, ktips,
kand kgenerally, kfarming kand kother kbusiness kincome.
Which kof kthe kfollowing ktaxpayers kis knot krequired kto kfile ka kfederal ktax kreturn
kfor k2019? k- kcorrect kanswers k-d. kRon k(66) kand ksue k(64) khave kgross kincome
kof k$ k25,250. kthey kwish kto kfile ka kjoint kreturn
In k2019, kJennfier's k(27) kbrother, kjim k(18), kher kfiancee kSteve(29) kand kher
kdaughter, kKim k(5) klived kwith kher kfor kthe kentire kyear. kJennfier's kAGI kis
k$27,800, kJim's kAGI kis k$5,050, kSteve kAGI kis k$4,0050, kand kKim khad kno
kicome. kJim kand kKim kdid knot kprovide kover k50% kof ksteve's ksupport. kJennifer
kquailties kand kfiles kas khead kof khousehold kin k2019. kHow kmany kqualifying
kdependents kcan kjennfier kclaim kon kher kreturn? k- kcorrect kanswers k-c. kThree
Which kof kthe kfollowing kitems kis kincluded kin kfederal kgross kincome? k- kcorrect
kanswers k-d. kUnemployment kcompensation.
Which kof kthe kfollowing kitems kis knot kincluded kin kfederal kgross kincome? k-
kcorrect kanswers k-B. kFederal kincome ktax krefunds
Which kof kthe kfollowing ktaxpayers kis knot krequired kto kfile ka kfederal kincome ktax
kreturn kfor k2019? k- kcorrect kanswers k-b. kElizabeth k(68) khas kgross kincome kof
k$12,250. kshe kis ksingle kand khas kno kdependents
Mike kis ksingle kand khas ka ktaxable kincome kof k$17,405. kHis kamount kof ktax kfrom
kthe k2019 kTax ktables kis k- kcorrect kanswers k-c. k$1,897.
, Adrian kis kmarried kfiling kseparatly, kand khas ka ktaxable kincome kof k$26,100. kHis
kamount kof ktax kfrom kthe k2019 ktax ktables kis k- kcorrect kanswers k-c. k$2,941.
Which kof kthe kfollowing kis knot kone kof kthe kfive kquailfying kchild ktests ka ktaxpayer
kmust kmeet ktheir kchild kto kbe kconsidered ktheir kdependent? k- kcorrect kanswers k-
a. kGross kincome ktest.
Marissa kand klucius kwere kmarried k18 kyears kago. kThey khad kone kchild, kMatthew
k(13.) kluciuis kpased kaway kin k2015. kMarissa kdid knot kremary. kMarissa kand
kmathhew klived ktogether kall kyear klong, kand kno kone kelse klived kwith kthem.
kMatthew khad kno kincome kin k2019. kMarissa kpaid k100% kof kthe kcost kof kthe
kmaintaining ktheir khome. kWhat kis kthe kmost kbenefical k2019 kfiling kstatus kfor
kMarissa? k- kcorrect kanswers k-a. kHead kof khousehold.
Brian khad kdividened kincome kreported kon kForm k1099-DIV. kBrian kwould kbe
krequired kto kfile ka kform k1040, kschedule kB, kwhen khis kdividened kincome
kexceeds kof kwhich kof kthe kfollowing khouseholds? k- kcorrect kanswers k-b. k$1,500.
Which kof kthe kfollowing ktaxpayers kis knot krequired kdoes knot kquailfy kto kdeduct
kqualified keducator kexpenses? k- kcorrect kanswers k-C. kGaylene kis ka khigh kschool
ksubstitute kteacher kin kher klocal kschool kdistrict. kShe kworked k1,040 khours kin
k2019. kShe kspeny k$590 khome kschooling, kher kfifth- kgrade kdaughter kjodie. kShe
kspent k$230 kon ksupplies kused kin kvarious kclassrooms. kshe kreimbursed kfor kthe
ksupplies.
What kis kthe kmaximum kdeduction kallowed kfor kquailifed kstudent kloan kinterest? k-
kcorrect kanswers k-b. k$2,500.
Which kof kthe kfollowing kexpenses kquailifies kfor kan keducation kcredit kin k2019? k-
kcorrect kanswers k-a. ktutition kpayments?, kthe ktaxpayer kdidn't kreceive
kscholarships, kgrants, kor kother knontaxable kbenefiets
Which kof kthe kfollowing ktaxpayers kis knot kable kto kclaim kthe kChild kand
kDependent kCare kCredit? k- kcorrect kanswers k-c. kSideny kand kStella kAnderson
khave ka kdependent kdaughter, kAndera k(8). kSideny kworks kfull-time, kand kStella kis
kextensively kinvolved kin kcharity kwork. kThey kpaid kthe kDaily kChild kCare kCenter
kto ktake kcare kof kAndrea kwhile kStella kvolunterred kfor kvarious kcharitable
korganizations.
What kis kthe kmaximum kamount kof kthe kAmerica kOpportunity kTax kCredit ka
ktaxpayer kcould kreceive? k- kcorrect kanswers k-d. k$2,500
The kChild kand kthe kDependent kCare kCredit? k- kcorrect kanswers k-d. kNever
kcompletely kphases kout.
What kis kthe kmaximum kamount kof kthe klifetime klearning kcredit? k- kcorrect
kanswers k-C. k$2,000 kper kreturn
SOLUTIONS
A ktax kreturner kor kclaim kfor krefund krequiring ka kpaid ktax kreturn kpreparer kto
kdetermine keligibility kfor kEITC, kCTC/ODC/ kACTC, kAOTC, kand kthe khead kof
khousehold kfilling kstatus kmay kbe ksubject kto ka kmaximum kpenalty, ktotaling kwhat
kamount kfor kfailure kto kmeet kdue kdiligence krequirements kif kall kfour kare kclaimed
kon ka ksingle ktax kreturn? k- kcorrect kanswers k-a,$2,120
the kdeduction kfor kstate kand klocal kincome ktaxes kis klimited kto kwhat kamount? k-
kcorrect kanswers k-a. k$10,000 k($5,000 kif kMFS).
A kmarried kcouple kwho kmaterially kparticipate kin kthe koperation kof ka kjointly
kowned kbusiness kmay kelect kfor keach kspouse kto kfile ktheir kown kSchedule kC,
kwith keach kreporting ktheir krespective kamounts kof kincome, kloss, kand
kdeductions. kThis kknown kas kwhat? k- kcorrect kanswers k-C. kA kqualified kjoint
kventure
Stock kowned kby kan kindividual kwould kbe kclassified kas kwhat ktype kof kproperty?
k- kcorrect kanswers k-a. kIntangible kpersonal, kinvestment k-use kproperty
,Which kof kthe kfollowing kis knot kdeductible kon kSchedule kA? k- kcorrect kanswers k-
C. kFederal ktaxes kwithheld.
Which kof kthe kfollowing ktypes kof kproperty kmay kbe kdepreciated? k- kcorrect
kanswers k-d. ka kcopier kpurchased kby ka ktax kpreparation koffice.
a ktaxpayer kwho kactively kparticipates kin ka krental kreal kestate kactivity kmay, kin
kmany kcases, kdeduct kup kto kwhat kamount kof krental klosses kagainst kany kother
kkind kof kincome? k- kcorrect kanswers k-a. k25,000
A ksole kproprietor kwho kcomputes kself-employment ktax kshould kbe kfilling kwhat
kform? k- kcorrect kanswers k-b. kSchedule kSE.
An kemployee ktells ktheir kemployer khow kmuch kincome ktax kto kwithold kfrom ktheir
ktaxable kwages kby kcompleting kwhat kform? k- kcorrect kanswers k-C. kForm kW-4.
The kIRS kmay kassess kpenalties kon ktaxpayers kfor kwhich kof kthe kfolllowing? k-
kcorrect kanswers k-d. kAll kof kthe kAbove
Which kof kthe kfollowing kbest kdescribes kgross kincome? k- kcorrect kanswers k-a. kall
kincome kfrom kwhatever ksource kderived, kunless kexcluded kfrom ktaxation kby klaw
Which kof kthe kfollowing kbest kdescribes kearned kincome? k- kcorrect kanswers k-c.
kIncome kreceived kfor kservices, kperformed, kincluding kwages, kcommissions, ktips,
kand kgenerally, kfarming kand kother kbusiness kincome.
Which kof kthe kfollowing ktaxpayers kis knot krequired kto kfile ka kfederal ktax kreturn
kfor k2019? k- kcorrect kanswers k-d. kRon k(66) kand ksue k(64) khave kgross kincome
kof k$ k25,250. kthey kwish kto kfile ka kjoint kreturn
In k2019, kJennfier's k(27) kbrother, kjim k(18), kher kfiancee kSteve(29) kand kher
kdaughter, kKim k(5) klived kwith kher kfor kthe kentire kyear. kJennfier's kAGI kis
k$27,800, kJim's kAGI kis k$5,050, kSteve kAGI kis k$4,0050, kand kKim khad kno
kicome. kJim kand kKim kdid knot kprovide kover k50% kof ksteve's ksupport. kJennifer
kquailties kand kfiles kas khead kof khousehold kin k2019. kHow kmany kqualifying
kdependents kcan kjennfier kclaim kon kher kreturn? k- kcorrect kanswers k-c. kThree
Which kof kthe kfollowing kitems kis kincluded kin kfederal kgross kincome? k- kcorrect
kanswers k-d. kUnemployment kcompensation.
Which kof kthe kfollowing kitems kis knot kincluded kin kfederal kgross kincome? k-
kcorrect kanswers k-B. kFederal kincome ktax krefunds
Which kof kthe kfollowing ktaxpayers kis knot krequired kto kfile ka kfederal kincome ktax
kreturn kfor k2019? k- kcorrect kanswers k-b. kElizabeth k(68) khas kgross kincome kof
k$12,250. kshe kis ksingle kand khas kno kdependents
Mike kis ksingle kand khas ka ktaxable kincome kof k$17,405. kHis kamount kof ktax kfrom
kthe k2019 kTax ktables kis k- kcorrect kanswers k-c. k$1,897.
, Adrian kis kmarried kfiling kseparatly, kand khas ka ktaxable kincome kof k$26,100. kHis
kamount kof ktax kfrom kthe k2019 ktax ktables kis k- kcorrect kanswers k-c. k$2,941.
Which kof kthe kfollowing kis knot kone kof kthe kfive kquailfying kchild ktests ka ktaxpayer
kmust kmeet ktheir kchild kto kbe kconsidered ktheir kdependent? k- kcorrect kanswers k-
a. kGross kincome ktest.
Marissa kand klucius kwere kmarried k18 kyears kago. kThey khad kone kchild, kMatthew
k(13.) kluciuis kpased kaway kin k2015. kMarissa kdid knot kremary. kMarissa kand
kmathhew klived ktogether kall kyear klong, kand kno kone kelse klived kwith kthem.
kMatthew khad kno kincome kin k2019. kMarissa kpaid k100% kof kthe kcost kof kthe
kmaintaining ktheir khome. kWhat kis kthe kmost kbenefical k2019 kfiling kstatus kfor
kMarissa? k- kcorrect kanswers k-a. kHead kof khousehold.
Brian khad kdividened kincome kreported kon kForm k1099-DIV. kBrian kwould kbe
krequired kto kfile ka kform k1040, kschedule kB, kwhen khis kdividened kincome
kexceeds kof kwhich kof kthe kfollowing khouseholds? k- kcorrect kanswers k-b. k$1,500.
Which kof kthe kfollowing ktaxpayers kis knot krequired kdoes knot kquailfy kto kdeduct
kqualified keducator kexpenses? k- kcorrect kanswers k-C. kGaylene kis ka khigh kschool
ksubstitute kteacher kin kher klocal kschool kdistrict. kShe kworked k1,040 khours kin
k2019. kShe kspeny k$590 khome kschooling, kher kfifth- kgrade kdaughter kjodie. kShe
kspent k$230 kon ksupplies kused kin kvarious kclassrooms. kshe kreimbursed kfor kthe
ksupplies.
What kis kthe kmaximum kdeduction kallowed kfor kquailifed kstudent kloan kinterest? k-
kcorrect kanswers k-b. k$2,500.
Which kof kthe kfollowing kexpenses kquailifies kfor kan keducation kcredit kin k2019? k-
kcorrect kanswers k-a. ktutition kpayments?, kthe ktaxpayer kdidn't kreceive
kscholarships, kgrants, kor kother knontaxable kbenefiets
Which kof kthe kfollowing ktaxpayers kis knot kable kto kclaim kthe kChild kand
kDependent kCare kCredit? k- kcorrect kanswers k-c. kSideny kand kStella kAnderson
khave ka kdependent kdaughter, kAndera k(8). kSideny kworks kfull-time, kand kStella kis
kextensively kinvolved kin kcharity kwork. kThey kpaid kthe kDaily kChild kCare kCenter
kto ktake kcare kof kAndrea kwhile kStella kvolunterred kfor kvarious kcharitable
korganizations.
What kis kthe kmaximum kamount kof kthe kAmerica kOpportunity kTax kCredit ka
ktaxpayer kcould kreceive? k- kcorrect kanswers k-d. k$2,500
The kChild kand kthe kDependent kCare kCredit? k- kcorrect kanswers k-d. kNever
kcompletely kphases kout.
What kis kthe kmaximum kamount kof kthe klifetime klearning kcredit? k- kcorrect
kanswers k-C. k$2,000 kper kreturn
