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VITA ADVANCED TEST WITH
COMPLETE SOLUTION
Question : Tamara and her ex-husband's divorce was final
before December 31, 2018.How does this affect their 2019 tax returns?
Correct answer: 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.
Question :What is the most beneficial filing status allowable
for Tamara?
Correct answer: c. Head of Household
Question :Who can Tamara claim as a qualifying child(ren)
for the earned income credit?
Correct answer: d. Tamara can claim both Kimberly and
Christian.
Question :Who can Charlie and Samantha claim as a
qualifying dependent(s) for the credit for other dependents?
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Correct answer: a. Harry
Question :Which credit(s) are Charlie and Samantha eligible
to claim?
Correct answer: c. Child tax credit, child and dependent care
credit, and credit for other dependents.
Question :Which of the following statements is true?
Correct answer: a. Tony is not required to file a tax return
because his gross income is below the filing requirement.
Question :Gail can claim Tony on her tax return as a
qualifying child for the earned income credit.
Correct answer: a. True
Question :Can Sandra claim Debbie as a qualifying relative on
her 2019 return?
Correct answer: b. No, because Debbie had gross income of
more than $4,200 during the tax year.
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Question :Which of the following statements is true regarding
the Form 1095-A?
Correct 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.
Question :Archie can claim total deductible medical expenses
that exceed 7.5% of his adjusted gross income.
Correct answer: b. False
Question :What is the total amount of state income and real
estate taxes deductible on Archie's Form 1040, Schedule A?
Correct answer: c. $10,000
Question :Which of the following is Archie able to claim as a
deduction on his Form 1040, Schedule A?
Correct answer: c. Gambling losses
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Question :Jennifer wants to have her refund directly deposited
into her checking account.What is her bank routing number?
Correct answer: c. 111000025
Question :How do Jennifer's educator expenses affect her tax
return?
Correct answer: c. $250 is deducted as an adjustment to
income on Form 1040, Schedule 1.
Question :What is the amount of Jennifer's child and
dependent care credit shown on Form 2441, Child and Dependent Care Expenses?
Correct answer: b. $525
Question :The total amount of qualified education expenses
used in the calculation of Jennifer's 2019 American