3/2/26, 9:58 AM H&R Block Specialist Test EXAM Questions with 100% Correct Answers | Verified || ACTUAL EXAM 2026 TEST!! Graded A+ | 2025|…
H&R Block Specialist Test EXAM Questions with
100% Correct Answers | Verified || ACTUAL EXAM
2026 TEST!! Graded A+ | 2025|2026 EXAM
UPDATE
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Terms in this set (67)
Sam pays his 19 yr. old son, Joshua, A. Since Joshua is not performing any child case
$550/month to maintain the lawn & services, the household tax rules do not apply.
garden at the family residence. Sam B. Since Joshua is the taxpayer's child under age 21,
is subject to what household the household employment tax rules do not apply.
employment tax rules for Joshua? C. Since no evidence is given that Joshua is a
student, he is considered to be Sam's household
employee.
D. Since Joshua's wages are over $2,100 for the yr.,
Sam is subject to the household employment tax
rules for Joshua.
Answer: B
A taxpayer should include which of A. Prior-year federal income tax refund.
the following when figuring their B. Ordinary dividends.
federal gross income? C. Personal injury compensation.
D. Qualified disaster relief payments.
Answer: B
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A taxpayer is required to file A. Retirement savings contributions credit.
Schedule 1 (Form 1040) when B. Health savings account deduction
claiming which of the following? C. Education credit
D. Excess advance premium tax credit repayment
Answer: B
In 2018, the excise tax for excess A. 0%
contributions to a health savings B. 6%
account is _____________. C. 10%
D. 20%
Answer: B
In 2018, the additional excise tax for A. 0%
non-qualified distributions from a B. 6%
health savings account is ____________. C. 10%
D. 20%
Answer: D
Cynthia works full-time as a teacher's A. She may not claim the deduction b/c she is not
aide at an elementary school. In considered an eligible educator.
2018, she paid $250 to participate in B. Since she spent the $250 on professional
a professional development course, development rather than classroom supplies, she is
hoping to upgrade her job skills. not eligible for this deduction.
Since she was no reimbursed for this C. She may claim the deduction since she is an
expense, she would like to claim the eligible educator and the professional
educator expense deduction. As development course is a qualified expense.
Cynthia's Tax Pro, what advice would D. Since employee business expenses are no
you offer her? longer deductible on SCH A, she may not claim a
deduction for the cost of the professional
development course.
Answer: C
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Major Winters, a member of the Army A. $0
Reserve, traveled to a location 250 B. $268
miles from his home to perform his C. $463
work in the reserve in June 2018. His D. $698
unreimbursed expenses consisted of Answer: C
$195 for lodging and $268 for
mileage. In addition, he incurred
mileage expenses of $235
throughout the yr. for trips to a
location 20 miles from his home.
How much is Major Winters eligible
to deduct on SCH 1 (Form 1040), line
24, as an above-the-line adjustment?
Kimberly originally files her 2017 A. April 15, 2021
return on February 19, 2018. Under B. February 19, 2021
ordinary circumstances, what is the C. April 15, 2020
last day she can file an amended D. April 17, 2018
2017 return? Answer: A
All of the following issues may be A. The amount of deductible medical expenses was
corrected or changed by filing Form reported incorrectly on the original return
1040X, Amended U.S. Individual B. An error that was made on a trust return needs
Income Tax Return, EXCEPT: to be corrected
C. Wages for a 2nd job were not initially reported
D. A taxpayer who filed as a non-resident qualified
for U.S. resident status
Answer: B
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H&R Block Specialist Test EXAM Questions with
100% Correct Answers | Verified || ACTUAL EXAM
2026 TEST!! Graded A+ | 2025|2026 EXAM
UPDATE
Save
Terms in this set (67)
Sam pays his 19 yr. old son, Joshua, A. Since Joshua is not performing any child case
$550/month to maintain the lawn & services, the household tax rules do not apply.
garden at the family residence. Sam B. Since Joshua is the taxpayer's child under age 21,
is subject to what household the household employment tax rules do not apply.
employment tax rules for Joshua? C. Since no evidence is given that Joshua is a
student, he is considered to be Sam's household
employee.
D. Since Joshua's wages are over $2,100 for the yr.,
Sam is subject to the household employment tax
rules for Joshua.
Answer: B
A taxpayer should include which of A. Prior-year federal income tax refund.
the following when figuring their B. Ordinary dividends.
federal gross income? C. Personal injury compensation.
D. Qualified disaster relief payments.
Answer: B
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,3/2/26, 9:58 AM H&R Block Specialist Test EXAM Questions with 100% Correct Answers | Verified || ACTUAL EXAM 2026 TEST!! Graded A+ | 2025|…
A taxpayer is required to file A. Retirement savings contributions credit.
Schedule 1 (Form 1040) when B. Health savings account deduction
claiming which of the following? C. Education credit
D. Excess advance premium tax credit repayment
Answer: B
In 2018, the excise tax for excess A. 0%
contributions to a health savings B. 6%
account is _____________. C. 10%
D. 20%
Answer: B
In 2018, the additional excise tax for A. 0%
non-qualified distributions from a B. 6%
health savings account is ____________. C. 10%
D. 20%
Answer: D
Cynthia works full-time as a teacher's A. She may not claim the deduction b/c she is not
aide at an elementary school. In considered an eligible educator.
2018, she paid $250 to participate in B. Since she spent the $250 on professional
a professional development course, development rather than classroom supplies, she is
hoping to upgrade her job skills. not eligible for this deduction.
Since she was no reimbursed for this C. She may claim the deduction since she is an
expense, she would like to claim the eligible educator and the professional
educator expense deduction. As development course is a qualified expense.
Cynthia's Tax Pro, what advice would D. Since employee business expenses are no
you offer her? longer deductible on SCH A, she may not claim a
deduction for the cost of the professional
development course.
Answer: C
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Major Winters, a member of the Army A. $0
Reserve, traveled to a location 250 B. $268
miles from his home to perform his C. $463
work in the reserve in June 2018. His D. $698
unreimbursed expenses consisted of Answer: C
$195 for lodging and $268 for
mileage. In addition, he incurred
mileage expenses of $235
throughout the yr. for trips to a
location 20 miles from his home.
How much is Major Winters eligible
to deduct on SCH 1 (Form 1040), line
24, as an above-the-line adjustment?
Kimberly originally files her 2017 A. April 15, 2021
return on February 19, 2018. Under B. February 19, 2021
ordinary circumstances, what is the C. April 15, 2020
last day she can file an amended D. April 17, 2018
2017 return? Answer: A
All of the following issues may be A. The amount of deductible medical expenses was
corrected or changed by filing Form reported incorrectly on the original return
1040X, Amended U.S. Individual B. An error that was made on a trust return needs
Income Tax Return, EXCEPT: to be corrected
C. Wages for a 2nd job were not initially reported
D. A taxpayer who filed as a non-resident qualified
for U.S. resident status
Answer: B
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