ACC 311 EXAM QUESTIONS WITH 100%
CORRECT ANSWERS | LATEST
VERSION 2025/2026.
Which of the following is not an itemized deduction - ANS ans: deduction for qualified
business income
Filing status determines all of the following except ____________ - ANS - the amount of
income used for the qualifying relative gross income test
A temporary absence from the taxpayer's home for full-time schoolwork by the child may cause
the child to fail the qualifying child residence test. - ANS FALSE
For purposes of determining filing status, a taxpayer's marital status is determined on the last
day of the tax year in question. - ANS TRUE
Caroline and her husband Chris got divorced in May of this year. During the year, Caroline
provided all the support for herself and her 23-year-old child Hans (not a full-time student) who
lived in the same home as Caroline for the entire year. Hans earned $29,000 this year. What is
the Caroline's most favorable filing status for the year? - ANS SINGLE
1 @COPYRIGHT 2025/2026 ALLRIGHTS RESERVED
CORRECT ANSWERS | LATEST
VERSION 2025/2026.
Which of the following is not an itemized deduction - ANS ans: deduction for qualified
business income
Filing status determines all of the following except ____________ - ANS - the amount of
income used for the qualifying relative gross income test
A temporary absence from the taxpayer's home for full-time schoolwork by the child may cause
the child to fail the qualifying child residence test. - ANS FALSE
For purposes of determining filing status, a taxpayer's marital status is determined on the last
day of the tax year in question. - ANS TRUE
Caroline and her husband Chris got divorced in May of this year. During the year, Caroline
provided all the support for herself and her 23-year-old child Hans (not a full-time student) who
lived in the same home as Caroline for the entire year. Hans earned $29,000 this year. What is
the Caroline's most favorable filing status for the year? - ANS SINGLE
1 @COPYRIGHT 2025/2026 ALLRIGHTS RESERVED
