2019 Advance Test Questions Review
**Read question 10 disclaimer carefully please
I am not reviewing entries or tracking entries-totally anonymous
This is a tool to check your answers before you submit online in Link and Learn certification Site. There will be hints if you get the answer incorrect.
If you find an error or disagree, please email me as I am human and could have made a mistake. maryvitataxes@gmail.com
Please note: PUB 4012 is available online https://www.irs.gov/pub/irs-pdf/p4012.pdf and is referenced here. The Table of Contents is great--click on page number and it will take you to the section wanted--also use <find> to find keywords to help.
1. Tamara and her ex-husband’s divorce was final before December 31, 2018. How does this affect their 2019 tax returns?
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2. What is the most beneficial filing status allowable for Tamara?
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3. Who can Tamara claim as a qualifying child(ren) for the earned income credit?
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4. Who can Charlie and Samantha claim as a qualifying dependent(s) for the credit for other dependents?
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5. Which credit(s) are Charlie and Samantha eligible to claim?
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6. Which of the following statements is true?
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7. Gail can claim Tony on her tax return as a qualifying child for the earned income credit.
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8. Can Sandra claim Debbie as a qualifying relative on her 2019 return?
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9. Which of the following statements is true regarding the Form 1095-A?
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10. Archie can claim total deductible medical expenses that exceed 7.5% of his adjusted gross income. ***** Per Congress, medical expenses must exceed 7.5% of income to be claimed on taxes. Our textbook was printed before the change
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11. What is the total amount of state income and real estate taxes deductible on Archie’s Form 1040, Schedule A?
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12. Which of the following is Archie able to claim as a deduction on his Form 1040,Schedule A?
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13. Jennifer wants to have her refund directly deposited into her checking account. What is her bank routing number?
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14. How do Jennifer’s educator expenses affect her tax return?
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15. What is the amount of Jennifer’s child and dependent care credit shown on Form 2441, Child and Dependent Care Expenses?
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16. The total amount of qualified education expenses used in the calculation of Jennifer’s 2019 American opportunity credit is:
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17. How does the Form 1095-A, Health Insurance Marketplace Statement, affect Jennifer’s tax return?
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18. Jennifer’s income is too high to qualify for the credit on Form 8880, Credit for Qualified Retirement Savings Contributions
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19. Jennifer’s canceled debt on Form 1099-C, Cancellation of Debt, does not need to be reported on her tax return.
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20. In order to claim EIC for 2019, Jennifer must file Form 8862, Information To Claim Certain Credits After Disallowance, with her tax return.
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21. Since the Matthews did not itemize for 2018, their state refund is not reported on Form 1040.
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22. What is the amount of taxable interest reported on the Matthews’ Form 1040?
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23. What is the total net amount of capital gain reported on Form 1040?
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24. What is the taxable portion of Mark’s pension from Pine Corporation using the simplified method? $________
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25. Is Mark’s Social Security income taxable?
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26. The Matthews want to split their refund between savings and checking accounts.How is this accomplished, if possible?
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27. What is the total federal income tax withholding reported on the Matthews’ Form 1040?
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28. The only income Ramon needs to report on his Schedule C is his income from Form 1099-K, Payment Card and Third Party Network Transactions
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29. Ramon’s mileage expense deduction (at the standard mileage rate) for his business as a ride share driver (rounded to the nearest dollar) is $17,516.
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30. What is the amount of Ramon’s student loan interest deduction shown on Form1040, Schedule 1? $________.
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31. How does Ramon’s self-employment tax affect his tax return?
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32. What is the amount of Ramon’s qualified business income (QBI) deduction?
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33. Ramon did not have health insurance in 2019, how does that affect his return?
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34. Ramon has been assigned an Identity Protection PIN by the IRS. How does this affect preparation of Ramon’s tax return?
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35. What is the reason Ramon does not qualify for the earned income tax credit?
1 point
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