Intuit Practice Exam
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1. Taxpayer A and Taxpayer B met in early December Yes/True. Married Filing
through an online app and decided to get married Jointly Yes/True. Married Fil-
on December 31, 2021.What is an acceptable filing ing Separately
status?
2. A taxpayer needs assistance in determining their res- Yes/True. Since the taxpayer
idency status for the current year The taxpayer is not met the substantial presence
a U.S. citizen but is treated as a resident alien for tax test, they would be consid-
purposes. Is this statement true? ered a resident for the cur-
rent year. Yes/True. Since the
taxpayer met the green card
test, they would be consid-
ered a resident for the cur-
rent year.
3. Josephine is a Canadian citizen and resident. She is Yes/True. She will qualify as
not a US citizen, but was physically present in the she meets the substantial
USA for 170 days in the current year. She was in the presence test with 190 days
USA for 30 days and 60 days in each of the previous when applying the formula.
two years. Will Josephine be considered a citizen or
resident of the USA when applying the substantial
presence test in the current year?
4. Is this a test that individual must satisfy to be consid- Yes/True. Relationship test
ered a qualifying child of a taxpayer? Yes/True. Support test
5. In the following scenario, is Form 1040 required to be Yes/True. Taxpayer is single,
filed for 2022? has income of $6,000 and
$300 of federal income taxes
withheld. They want to claim
the refund.
Yes/True. Taxpayer is mar-
, Intuit Practice Exam
Study online at https://quizlet.com/_eyilo0
ried filing jointly. Taxpayer
has $80,000 in earned in-
come and spouse has net
profits of $40,000 from their
sole proprietorship.
6. Is the following statement correct about Form W-2? Yes/True. Box 1 provides the
total of how much you were
paid in wages, tips, and oth-
er compensation.
7. Is the following statement correct when calculating Yes/True. Taxpayers subtract
the individual federal income tax formula? Above Line Deductions from
Gross Income to deter-
mine Adjusted Gross In-
come. Yes/True. Taxpayers
subtract Qualified Business
Income from Adjusted Gross
Income to determine Taxable
Income.
8. Taxpayer A is a student athlete in high school. They Yes/True. The taxpayer will
are being recruited by colleges to play soccer at a need to file Schedule C in
Division I school and are popular on several social their tax return. Yes/True.
media platforms. Taxpayer A provides social media The taxpayer will have to pay
advertisements for several businesses in the local self-employment tax.
area. Below is additional information for their current
year. *Taken as a dependent on their parent's tax
return
*Earned income of $7,500 for social media advertise-
ments for local car dealership, restaurant, auto body
shop and hair salon
Study online at https://quizlet.com/_eyilo0
1. Taxpayer A and Taxpayer B met in early December Yes/True. Married Filing
through an online app and decided to get married Jointly Yes/True. Married Fil-
on December 31, 2021.What is an acceptable filing ing Separately
status?
2. A taxpayer needs assistance in determining their res- Yes/True. Since the taxpayer
idency status for the current year The taxpayer is not met the substantial presence
a U.S. citizen but is treated as a resident alien for tax test, they would be consid-
purposes. Is this statement true? ered a resident for the cur-
rent year. Yes/True. Since the
taxpayer met the green card
test, they would be consid-
ered a resident for the cur-
rent year.
3. Josephine is a Canadian citizen and resident. She is Yes/True. She will qualify as
not a US citizen, but was physically present in the she meets the substantial
USA for 170 days in the current year. She was in the presence test with 190 days
USA for 30 days and 60 days in each of the previous when applying the formula.
two years. Will Josephine be considered a citizen or
resident of the USA when applying the substantial
presence test in the current year?
4. Is this a test that individual must satisfy to be consid- Yes/True. Relationship test
ered a qualifying child of a taxpayer? Yes/True. Support test
5. In the following scenario, is Form 1040 required to be Yes/True. Taxpayer is single,
filed for 2022? has income of $6,000 and
$300 of federal income taxes
withheld. They want to claim
the refund.
Yes/True. Taxpayer is mar-
, Intuit Practice Exam
Study online at https://quizlet.com/_eyilo0
ried filing jointly. Taxpayer
has $80,000 in earned in-
come and spouse has net
profits of $40,000 from their
sole proprietorship.
6. Is the following statement correct about Form W-2? Yes/True. Box 1 provides the
total of how much you were
paid in wages, tips, and oth-
er compensation.
7. Is the following statement correct when calculating Yes/True. Taxpayers subtract
the individual federal income tax formula? Above Line Deductions from
Gross Income to deter-
mine Adjusted Gross In-
come. Yes/True. Taxpayers
subtract Qualified Business
Income from Adjusted Gross
Income to determine Taxable
Income.
8. Taxpayer A is a student athlete in high school. They Yes/True. The taxpayer will
are being recruited by colleges to play soccer at a need to file Schedule C in
Division I school and are popular on several social their tax return. Yes/True.
media platforms. Taxpayer A provides social media The taxpayer will have to pay
advertisements for several businesses in the local self-employment tax.
area. Below is additional information for their current
year. *Taken as a dependent on their parent's tax
return
*Earned income of $7,500 for social media advertise-
ments for local car dealership, restaurant, auto body
shop and hair salon
