OREGON TAX CONSULTANT EXAM
QUESTIONS AND ANSWERS
Form 1040, if you owe other taxes what schedule do you use. - Correct Answers -
Schedule 4
If you have a refundable credit other than EIC, child tax or American opportunity or have
made other kinds of payments - what schedule? - Correct Answers -Schedule 5
If a foreign address or a third party designee - which schedule? - Correct Answers -
Schedule 6
If additional income or any deductions - which schedule? - Correct Answers -Schedule 1
AMT or excess advanced premium tax credit repayment - which schedule? - Correct
Answers -Schedule 2
Form 8962 is for what? - Correct Answers -reconcile advance payments of premium tax
credit
the standard deduction amount of $12,000 is for which category? - Correct Answers -
single or married filing separately
the standard deduction amount of $24,000 is for which category? - Correct Answers -
married filing joint or qualifying widower
the standard deduction amount of $18,000 is for which category? - Correct Answers -
head of household
the child tax credit increase to what amount? - Correct Answers -$2,000 per child
what is form 4868 for? - Correct Answers -filing extension
who must sign a child's return? - Correct Answers -the parent signs the child's name
marked afterwards as: by (your name) parent for minor child
where is an identity protection pin to be entered? - Correct Answers -in the space
provided next to your occupation box
what is the minimum wages a household employee must Be paid to receive a W-2? -
Correct Answers -$2100
QUESTIONS AND ANSWERS
Form 1040, if you owe other taxes what schedule do you use. - Correct Answers -
Schedule 4
If you have a refundable credit other than EIC, child tax or American opportunity or have
made other kinds of payments - what schedule? - Correct Answers -Schedule 5
If a foreign address or a third party designee - which schedule? - Correct Answers -
Schedule 6
If additional income or any deductions - which schedule? - Correct Answers -Schedule 1
AMT or excess advanced premium tax credit repayment - which schedule? - Correct
Answers -Schedule 2
Form 8962 is for what? - Correct Answers -reconcile advance payments of premium tax
credit
the standard deduction amount of $12,000 is for which category? - Correct Answers -
single or married filing separately
the standard deduction amount of $24,000 is for which category? - Correct Answers -
married filing joint or qualifying widower
the standard deduction amount of $18,000 is for which category? - Correct Answers -
head of household
the child tax credit increase to what amount? - Correct Answers -$2,000 per child
what is form 4868 for? - Correct Answers -filing extension
who must sign a child's return? - Correct Answers -the parent signs the child's name
marked afterwards as: by (your name) parent for minor child
where is an identity protection pin to be entered? - Correct Answers -in the space
provided next to your occupation box
what is the minimum wages a household employee must Be paid to receive a W-2? -
Correct Answers -$2100
