VITA ADVANCED EXAM 2 2026 TEST PAPER
SOLVED QUESTIONS AND SOLUTIONS
◉ 2.What is the most beneficial filing status allowable for Tamara?
Answer: c. Head of Household
◉ 3.Who can Tamara claim as a qualifying child(ren) for the earned
income credit? Answer: d. Tamara can claim both Kimberly and
Christian.
◉ 4. Who can Charlie and Samantha claim as a qualifying
dependent(s) for the credit for other dependents? Answer: a. Harry
◉ 5. Which credit(s) are Charlie and Samantha eligible to claim?
Answer: c. Child tax credit, child and dependent care credit, and
credit for other dependents.
◉ 6. Which of the following statements is true? Answer: a. Tony is
not required to file a tax return because his gross income is below
the filing requirement.
◉ 7. Gail can claim Tony on her tax return as a qualifying child for
the earned income credit. Answer: a. True
, ◉ 8. Can Sandra claim Debbie as a qualifying relative on her 2019
return? Answer: b. No, because Debbie had gross income of more
than $4,200 during the tax year.
◉ 9. Which of the following statements is true regarding the Form
1095-A? Answer: 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.Archie can claim total deductible medical expenses that exceed
7.5% of his adjusted gross income. Answer: b. False
◉ 11.What is the total amount of state income and real estate taxes
deductible on Archie's Form 1040, Schedule A? Answer: c. $10,000
◉ 12.Which of the following is Archie able to claim as a deduction on
his Form 1040, Schedule A? Answer: c. Gambling losses
◉ 13.Jennifer wants to have her refund directly deposited into her
checking account.What is her bank routing number? Answer: c.
111000025
SOLVED QUESTIONS AND SOLUTIONS
◉ 2.What is the most beneficial filing status allowable for Tamara?
Answer: c. Head of Household
◉ 3.Who can Tamara claim as a qualifying child(ren) for the earned
income credit? Answer: d. Tamara can claim both Kimberly and
Christian.
◉ 4. Who can Charlie and Samantha claim as a qualifying
dependent(s) for the credit for other dependents? Answer: a. Harry
◉ 5. Which credit(s) are Charlie and Samantha eligible to claim?
Answer: c. Child tax credit, child and dependent care credit, and
credit for other dependents.
◉ 6. Which of the following statements is true? Answer: a. Tony is
not required to file a tax return because his gross income is below
the filing requirement.
◉ 7. Gail can claim Tony on her tax return as a qualifying child for
the earned income credit. Answer: a. True
, ◉ 8. Can Sandra claim Debbie as a qualifying relative on her 2019
return? Answer: b. No, because Debbie had gross income of more
than $4,200 during the tax year.
◉ 9. Which of the following statements is true regarding the Form
1095-A? Answer: 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.Archie can claim total deductible medical expenses that exceed
7.5% of his adjusted gross income. Answer: b. False
◉ 11.What is the total amount of state income and real estate taxes
deductible on Archie's Form 1040, Schedule A? Answer: c. $10,000
◉ 12.Which of the following is Archie able to claim as a deduction on
his Form 1040, Schedule A? Answer: c. Gambling losses
◉ 13.Jennifer wants to have her refund directly deposited into her
checking account.What is her bank routing number? Answer: c.
111000025
