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HR BLOCK EXAM A, B AND C WITH COMPLETE
300 QUESTIONS AND WELL ELABORATED
ANSWERS JUST RELEASED THIS YEAR
QUESTION: Which of the following items is included in federal gross income? - ANSWER✔✔d.
Unemployment compensation.
QUESTION: Which of the following items is not included in federal gross income? -
ANSWER✔✔B. Federal income tax refunds
QUESTION: Which of the following taxpayers is not required to file a federal income tax return
for 2019? - ANSWER✔✔b. Elizabeth (68) has gross income of $12,250. she is single and has no
dependents
QUESTION: Mike is single and has a taxable income of $17,405. His amount of tax from the
2019 Tax tables is - ANSWER✔✔c. $1,897.
QUESTION: Adrian is married filing separatly, and has a taxable income of $26,100. His amount
of tax from the 2019 tax tables is - ANSWER✔✔c. $2,941.
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QUESTION: Which of the following is not one of the five quailfying child tests a taxpayer must
meet their child to be considered their dependent? - ANSWER✔✔a. Gross income test.
QUESTION: Marissa and lucius were married 18 years ago. They had one child, Matthew (13.)
luciuis pased away in 2015. Marissa did not remary. Marissa and mathhew lived together all
year long, and no one else lived with them. Matthew had no income in 2019. Marissa paid 100%
of the cost of the maintaining their home. What is the most benefical 2019 filing status for
Marissa? - ANSWER✔✔a. Head of household.
QUESTION: Brian had dividened income reported on Form 1099-DIV. Brian would be required
to file a form 1040, schedule B, when his dividened income exceeds of which of the following
households? - ANSWER✔✔b. $1,500.
QUESTION: Which of the following taxpayers is not required does not quailfy to deduct
qualified educator expenses? - ANSWER✔✔C. Gaylene is a high school substitute teacher in her
local school district. She worked 1,040 hours in 2019. She speny $590 home schooling, her fifth-
grade daughter jodie. She spent $230 on supplies used in various classrooms. she reimbursed
for the supplies.
QUESTION: What is the maximum deduction allowed for quailifed student loan interest? -
ANSWER✔✔b. $2,500.
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QUESTION: Which of the following expenses quailifies for an education credit in 2019? -
ANSWER✔✔a. tutition payments?, the taxpayer didn't receive scholarships, grants, or other
nontaxable benefiets
QUESTION: A tax returner or claim for refund requiring a paid tax return preparer to determine
eligibility for EITC, CTC/ODC/ ACTC, AOTC, and the head of household filling status may be
subject to a maximum penalty, totaling what amount for failure to meet due diligence
requirements if all four are claimed on a single tax return? - ANSWER✔✔a,$2,120
QUESTION: the deduction for state and local income taxes is limited to what amount? -
ANSWER✔✔a. $10,000 ($5,000 if MFS).
QUESTION: A married couple who materially participate in the operation of a jointly owned
business may elect for each spouse to file their own Schedule C, with each reporting their
respective amounts of income, loss, and deductions. This known as what? - ANSWER✔✔C. A
qualified joint venture
QUESTION: Stock owned by an individual would be classified as what type of property? -
ANSWER✔✔a. Intangible personal, investment -use property
QUESTION: Which of the following is not deductible on Schedule A? - ANSWER✔✔C. Federal
taxes withheld.
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QUESTION: Which of the following types of property may be depreciated? - ANSWER✔✔d. a
copier purchased by a tax preparation office.
QUESTION: a taxpayer who actively participates in a rental real estate activity may, in many
cases, deduct up to what amount of rental losses against any other kind of income? -
ANSWER✔✔a. 25,000
QUESTION: A sole proprietor who computes self-employment tax should be filling what form? -
ANSWER✔✔b. Schedule SE.
QUESTION: An employee tells their employer how much income tax to withold from their
taxable wages by completing what form? - ANSWER✔✔C. Form W-4.
QUESTION: The IRS may assess penalties on taxpayers for which of the folllowing? -
ANSWER✔✔d. All of the Above
QUESTION: Which of the following best describes gross income? - ANSWER✔✔a. all income
from whatever source derived, unless excluded from taxation by law
QUESTION: Which of the following best describes earned income? - ANSWER✔✔c. Income
received for services, performed, including wages, commissions, tips, and generally, farming and
other business income.
HR BLOCK EXAM A, B AND C WITH COMPLETE
300 QUESTIONS AND WELL ELABORATED
ANSWERS JUST RELEASED THIS YEAR
QUESTION: Which of the following items is included in federal gross income? - ANSWER✔✔d.
Unemployment compensation.
QUESTION: Which of the following items is not included in federal gross income? -
ANSWER✔✔B. Federal income tax refunds
QUESTION: Which of the following taxpayers is not required to file a federal income tax return
for 2019? - ANSWER✔✔b. Elizabeth (68) has gross income of $12,250. she is single and has no
dependents
QUESTION: Mike is single and has a taxable income of $17,405. His amount of tax from the
2019 Tax tables is - ANSWER✔✔c. $1,897.
QUESTION: Adrian is married filing separatly, and has a taxable income of $26,100. His amount
of tax from the 2019 tax tables is - ANSWER✔✔c. $2,941.
, Page 2 of 73
QUESTION: Which of the following is not one of the five quailfying child tests a taxpayer must
meet their child to be considered their dependent? - ANSWER✔✔a. Gross income test.
QUESTION: Marissa and lucius were married 18 years ago. They had one child, Matthew (13.)
luciuis pased away in 2015. Marissa did not remary. Marissa and mathhew lived together all
year long, and no one else lived with them. Matthew had no income in 2019. Marissa paid 100%
of the cost of the maintaining their home. What is the most benefical 2019 filing status for
Marissa? - ANSWER✔✔a. Head of household.
QUESTION: Brian had dividened income reported on Form 1099-DIV. Brian would be required
to file a form 1040, schedule B, when his dividened income exceeds of which of the following
households? - ANSWER✔✔b. $1,500.
QUESTION: Which of the following taxpayers is not required does not quailfy to deduct
qualified educator expenses? - ANSWER✔✔C. Gaylene is a high school substitute teacher in her
local school district. She worked 1,040 hours in 2019. She speny $590 home schooling, her fifth-
grade daughter jodie. She spent $230 on supplies used in various classrooms. she reimbursed
for the supplies.
QUESTION: What is the maximum deduction allowed for quailifed student loan interest? -
ANSWER✔✔b. $2,500.
, Page 3 of 73
QUESTION: Which of the following expenses quailifies for an education credit in 2019? -
ANSWER✔✔a. tutition payments?, the taxpayer didn't receive scholarships, grants, or other
nontaxable benefiets
QUESTION: A tax returner or claim for refund requiring a paid tax return preparer to determine
eligibility for EITC, CTC/ODC/ ACTC, AOTC, and the head of household filling status may be
subject to a maximum penalty, totaling what amount for failure to meet due diligence
requirements if all four are claimed on a single tax return? - ANSWER✔✔a,$2,120
QUESTION: the deduction for state and local income taxes is limited to what amount? -
ANSWER✔✔a. $10,000 ($5,000 if MFS).
QUESTION: A married couple who materially participate in the operation of a jointly owned
business may elect for each spouse to file their own Schedule C, with each reporting their
respective amounts of income, loss, and deductions. This known as what? - ANSWER✔✔C. A
qualified joint venture
QUESTION: Stock owned by an individual would be classified as what type of property? -
ANSWER✔✔a. Intangible personal, investment -use property
QUESTION: Which of the following is not deductible on Schedule A? - ANSWER✔✔C. Federal
taxes withheld.
, Page 4 of 73
QUESTION: Which of the following types of property may be depreciated? - ANSWER✔✔d. a
copier purchased by a tax preparation office.
QUESTION: a taxpayer who actively participates in a rental real estate activity may, in many
cases, deduct up to what amount of rental losses against any other kind of income? -
ANSWER✔✔a. 25,000
QUESTION: A sole proprietor who computes self-employment tax should be filling what form? -
ANSWER✔✔b. Schedule SE.
QUESTION: An employee tells their employer how much income tax to withold from their
taxable wages by completing what form? - ANSWER✔✔C. Form W-4.
QUESTION: The IRS may assess penalties on taxpayers for which of the folllowing? -
ANSWER✔✔d. All of the Above
QUESTION: Which of the following best describes gross income? - ANSWER✔✔a. all income
from whatever source derived, unless excluded from taxation by law
QUESTION: Which of the following best describes earned income? - ANSWER✔✔c. Income
received for services, performed, including wages, commissions, tips, and generally, farming and
other business income.
