VITA Advanced Final Exam with Answers
1. 1. Tamara and her ex-husband's divorce was final before
December 31,
2018.How does this affect their 2019 tax returns?: d. Tamara is
allowed to deduct the alimony paid as an adjustment to income.Her
ex-husband is required to include the alimony received as income.
2. 2.What is the most beneficial filing status allowable for
Tamara?: c. Head of
Household
3. 3.Who can Tamara claim as a qualifying child(ren) for the
earned income credit?: d. Tamara can claim both Kimberly and
Christian.
4. 4. Who can Charlie and Samantha claim as a qualifying
dependent(s) for the credit for other dependents?: a. Harry
5. 5. Which credit(s) are Charlie and Samantha eligible to
claim?: c. Child tax credit, child and dependent care credit, and
credit for other dependents.
6. 6. Which of the following statements is true?: a. Tony is not
required to file a tax return because his gross income is below the
filing requirement.
, 7. 7. Gail can claim Tony on her tax return as a qualifying
child for the earned income credit.: a. True
8. 8. Can Sandra claim Debbie as a qualifying relative on her
2019 return?: b. No, because Debbie had gross income of more
than $4,200 during the tax year.
9. 9. Which of the following statements is true regarding the
Form 1095-A?: d. Sandra and Debbie have a shared
policy.Information on the Form 1095-A must be allocated between
their two tax returns.Both of their returns are out of scope.
10. 10.Archie can claim total deductible medical expenses that
exceed 7.5% of his adjusted gross income.: b. False
11. 11.What is the total amount of state income and real
estate taxes de- ductible on Archie's Form 1040, Schedule
A?: c. $10,000
12. 12.Which of the following is Archie able to claim as a
deduction on his
Form 1040, Schedule A?: c. Gambling losses
13. 13.Jennifer wants to have her refund directly deposited
into her checking account.What is her bank routing number?:
c. 111000025
14. 14.How do Jennifer's educator expenses affect her tax
return?: c. $250 is deducted as an adjustment to income on Form
1040, Schedule 1.
1. 1. Tamara and her ex-husband's divorce was final before
December 31,
2018.How does this affect their 2019 tax returns?: d. Tamara is
allowed to deduct the alimony paid as an adjustment to income.Her
ex-husband is required to include the alimony received as income.
2. 2.What is the most beneficial filing status allowable for
Tamara?: c. Head of
Household
3. 3.Who can Tamara claim as a qualifying child(ren) for the
earned income credit?: d. Tamara can claim both Kimberly and
Christian.
4. 4. Who can Charlie and Samantha claim as a qualifying
dependent(s) for the credit for other dependents?: a. Harry
5. 5. Which credit(s) are Charlie and Samantha eligible to
claim?: c. Child tax credit, child and dependent care credit, and
credit for other dependents.
6. 6. Which of the following statements is true?: a. Tony is not
required to file a tax return because his gross income is below the
filing requirement.
, 7. 7. Gail can claim Tony on her tax return as a qualifying
child for the earned income credit.: a. True
8. 8. Can Sandra claim Debbie as a qualifying relative on her
2019 return?: b. No, because Debbie had gross income of more
than $4,200 during the tax year.
9. 9. Which of the following statements is true regarding the
Form 1095-A?: d. Sandra and Debbie have a shared
policy.Information on the Form 1095-A must be allocated between
their two tax returns.Both of their returns are out of scope.
10. 10.Archie can claim total deductible medical expenses that
exceed 7.5% of his adjusted gross income.: b. False
11. 11.What is the total amount of state income and real
estate taxes de- ductible on Archie's Form 1040, Schedule
A?: c. $10,000
12. 12.Which of the following is Archie able to claim as a
deduction on his
Form 1040, Schedule A?: c. Gambling losses
13. 13.Jennifer wants to have her refund directly deposited
into her checking account.What is her bank routing number?:
c. 111000025
14. 14.How do Jennifer's educator expenses affect her tax
return?: c. $250 is deducted as an adjustment to income on Form
1040, Schedule 1.
