VITA 2026 ADVANCED TEST EXAM QUESTIONS WITH VERIFIED
ANSWERS |2026/2027 UPDATE | A+ GRADED
Sean must be at least age 25 but under age 65 on December 31. - Answer -14. Which of the
following is not a requirement for Sean to claim the earned income credit as a single person
with no qualifying children in 2021?
$18,035 - Answer -15. What is the taxable portion of Tara's pension from Oak Enterprises using
the simplified method?
False - Answer -16. None of Tara's social security income is taxable.
$3,900 - Answer -17. What is the total amount of other income reported on the Washingtons'
Form 1040, Schedule 1 ?
False - Answer -18. Gilbert is eligible to deduct $500 as an adjustment to income on Form 1040,
Schedule 1 for qualified educator expenses.
26450 - Answer -19. The Washington's standard deduction on their 2021 tax return is
$________.
1|Page
, IDK - Answer -20. The total qualified expenses for the American Opportunity Credit are $
_________.
Credit for other dependents - Answer -21. Which of the following credits are the Washingtons'
eligible to claim on their tax return?
IDK - Answer -22. What is the Washington's total federal income tax withholding? $________
$650 - Answer -23. What is the net short term capital gain reported on Cynthia's Schedule D?
Lunches - Answer -24. Which of the following cannot be claimed as a business expense on
Cynthia's
Schedule C?
2500 - Answer -25. What is the amount Cynthia can take as a student loan interest deduction on
her
Form 1040, Schedule 1? $__________________
$1,800 - Answer -26. What is the total amount of advanced premium tax credit that Cynthia
received in 2021?
2|Page
ANSWERS |2026/2027 UPDATE | A+ GRADED
Sean must be at least age 25 but under age 65 on December 31. - Answer -14. Which of the
following is not a requirement for Sean to claim the earned income credit as a single person
with no qualifying children in 2021?
$18,035 - Answer -15. What is the taxable portion of Tara's pension from Oak Enterprises using
the simplified method?
False - Answer -16. None of Tara's social security income is taxable.
$3,900 - Answer -17. What is the total amount of other income reported on the Washingtons'
Form 1040, Schedule 1 ?
False - Answer -18. Gilbert is eligible to deduct $500 as an adjustment to income on Form 1040,
Schedule 1 for qualified educator expenses.
26450 - Answer -19. The Washington's standard deduction on their 2021 tax return is
$________.
1|Page
, IDK - Answer -20. The total qualified expenses for the American Opportunity Credit are $
_________.
Credit for other dependents - Answer -21. Which of the following credits are the Washingtons'
eligible to claim on their tax return?
IDK - Answer -22. What is the Washington's total federal income tax withholding? $________
$650 - Answer -23. What is the net short term capital gain reported on Cynthia's Schedule D?
Lunches - Answer -24. Which of the following cannot be claimed as a business expense on
Cynthia's
Schedule C?
2500 - Answer -25. What is the amount Cynthia can take as a student loan interest deduction on
her
Form 1040, Schedule 1? $__________________
$1,800 - Answer -26. What is the total amount of advanced premium tax credit that Cynthia
received in 2021?
2|Page
