ANSWERS VERIFIED
◉ The head of household filing status requires that a taxpayer
maintain a household for: A. Answer: a) A qualifying child,
qualifying relative, or a parent whom the taxpayer is allowed to
claim as an exemption on their tax return
b) At least one other person
c) A beloved family pet
d) Maintaining a household for another person is not a requirement
of the HOH filing status.
◉ For tax purposes, when is a person's marital status determined?
D. Answer: a) On the first day of the tax year.
b) On the taxpayer's birthday.
c) On the day the person files their tax return.
d) On the last day of the tax year.
◉ Under what circumstances might a taxpayer who does not meet
the federal filing requirement want to file a return anyway? A.
Answer: a) If there was any federal tax withheld or they are entitled
to any refundable credits.
, b) If there was any federal tax withheld or they are entitled to any
nonrefundable credits.
c) To claim itemized deductions.
d) If there was any state tax withheld or they are entitled to any
refundable credits
◉ Which of the following is not one of the four requirements to
claim a dependent? D. Answer: a) The dependent must be a
qualifying child or qualifying relative.
b) The dependent must be a U.S. citizen or a resident of the United
States, Canada, or Mexico.
c) If the dependent is married, they cannot be claimed as a
dependent if they file a joint return with their spouse.
d) The taxpayer must provide 100% of the dependent's support for
the whole year.
◉ What are the five tests for a qualifying child? B. Answer: a)
Relationship, citizenship, age, support, and joint return.
b) Relationship, residency, age, support, and joint return.
c) Marital status, residency, age, support, and joint return.
d) Relationship, residency, age, support, and type of income