91.43% (Three Incorrect Answers:)
23 - b $2100 (incorrect answer)
28 - $ 0. (incorrect answer)
35 - b False (incorrect answer)
2018 Advanced Exam
Congratulations. You have completed the Advanced Exam with a passing score.
Your Results:
Your Results:
2018/2019 Health Savings Accounts (HSA) Exam
Interview Notes
Leo Williams is single and 45 years old. Leo works as an IT manager and his Form W-2 shows wages of $47,250. Leo participated in his employer’s self-only coverage High Deductible Health Plan (HDHP) all year. Leo does not have any other health coverage. Leo has had an HSA for two years. Leo’s employer contributed $1,500 in 2018 to Leo's HSA. In 2018, Leo’s aunt contributed $1,900 to Leo's HSA. Leo is a U.S. citizen and has a valid Social Security number.
2018 Basic Exam - Review
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Assessment Review
Please review your answers. All questions must be completed before continuing.
Click the 'Back' button if you want to change any of your answers. Otherwise, click the 'Submit' button to complete this assessment. |
2018 VSC and IIQR
2018 Volunteer Standards of Conduct Exam
2018 Volunteer Standards of Conduct Exam
1. Prior to working at a VITA/TCE site, ALL VITA/TCE volunteers (greeters, client facilitators, tax preparers, quality reviewers, etc.) must: A. Annually pass the Volunteer Standards of Conduct (VSC) certification test with a score of 80% or higher. B. Sign and date the Form 13615, Volunteer Standards of Conduct Agreement, agreeing to comply with the VSC by upholding the highest ethical standards. C. Pass the Advanced tax law certification. D. All of the above.
XXE. A and B
2017 Health Savings Accounts (HSA) Exam
1. Is Leo an eligible individual for HSA purposes even though he did not make his own contributions?
XXXa. Yes
b. No
2. What amount will Leo use to compute his HSA deduction on Form 1040, line 25?
a. $0 (Incorrect)
b. $1,500
c. $2,000
XXXd. $3,500
2017 VITA Advanced Exam (My Draft)
1. Who can claim Chris’ personal or dependency exemption?
a. Chris can claim his personal exemption because he had earned income.
b. Chris can claim his personal exemption if Darcy does not to claim him.
c. Chris does not have a filing requirement so he cannot claim a personal exemption.
XXXd. Chris must file a tax return and claim zero personal exemptions because Darcy can claim him as a dependent on her tax return.
2. Darcy can claim the expenses Chris paid as qualifying expenses for the American opportunity credit if Darcy claims Chris as a dependent on her return.
XXXa. True
b. False
2017 Advanced Exam - Review
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Assessment Review
Please review your answers. All questions must be completed before continuing.
Click the 'Back' button if you want to change any of your answers. Otherwise, click the 'Submit' button to complete this assessment. |
2017 Advanced Exam
| 2017 Advanced Exam |
Congratulations. You have completed the Advanced Exam with a passing score.
Your Results:
VITA 2016 Military Exam
Assessment Statistics
Your Score: 86.7 %
Minimal Passing Score: 80 %
Total Questions: 15
Correct Answers: 13 ( 86.7% )
1.How much can Franklin and Alma claim as qualified lodging expenses?
a. $0
XXXb. $89
c. $134
d. $267
VITA 2016 Health Savings Accounts (HSA) Exam
80% Pass
1.For William to be an eligible individual and qualify for an HSA, which of the following must be true?
a. He cannot be claimed as a dependent on someone else’s return.
b. He must have an HDHP and cannot be enrolled in Medicare.
c. He cannot have any other health coverage.
XXXd. All of the above.
(INCORRECT)
2.What amount will William use to compute his HSA deduction on Form 1040, line 25?
XXXa. $0
b. $1,000
c. $1,300
d. $2,300
VITA 2016 Advanced Exam
88.57% Pass
1. Chris can claim his own personal exemption since his mother has decided not to claim him as a dependent. True XXXFalse
1. Chris can claim his own personal exemption since his mother has decided not to claim him as a dependent. True XXXFalse
2. Using Publication 4012, Who Must File tab, Chart B, Chris has a filing requirement and must file a tax return. XXXTrue False
VITA 2016 Intake/Interview and Quality Review Exam
Directions
Review the Intake/Interview and Quality Review training and answer the following questions.
1.All IRS-certified volunteer preparers participating in the VITA/TCE Programs must use Form 13614-C along with an effective interview for every return prepared at the site.
XXXa. True
b. False
2.What should the certified volunteer preparer do before starting the tax return?
a. Make sure all questions on Form 13614-C are answered
b. Change “Unsure” answers to “Yes” or “No” based on a conversation with the taxpayer
c. Verify the return is within your certification level
XXXd. All of the above
VITA 2016 Volunteer Standards of Conduct - Exam
1. Which volunteers must pass the Volunteer Standards of Conduct (VSC) certification test?
A. Site coordinators/local coordinators
B. Quality reviewers and tax return preparers
C. Greeters or client facilitators
XXXD. All VITA/TCE site volunteers must pass the VSC certification test
2. Failure of a VITA/TCE volunteer to comply with the Volunteer Standards of Conduct could result in which of the following?
A. The volunteer’s removal from the VITA/TCE Programs.
B. Inclusion in the IRS Volunteer Registry to bar future VITA/TCE activity indefinitely.
C. Termination of the sponsoring organization’s partnership with the IRS.
XXXD. All of the above may be considered an appropriate action depending on the type of violation and the sponsoring partner’s corrective actions.
2015 VITA Military Exam
1.How much can Parker and Charlotte claim as qualified lodging expenses?
a. $332
b. $166
XXXc. $83
d. $0
2016 VITA Advanced Exam
Advanced Scenario 1: Test Questions
1.How should you advise Tracy and Chris?
a. Chris can claim 1 exemption, because he had earned income.
b. Chris can claim 1 exemption, because Tracy has decided not to claim him.
c. Chris cannot claim his own exemption because his income was less than $10,000.
XXX d. Chris cannot claim his own exemption because Tracy can claim him as a dependent on her tax return.
2.Using Publication 4012, Who Must File tab, Chart B, is Chris required to file a tax return?
XXX a. Yes
b. No
Advanced Scenario 2: Test Questions
1040 Preparation and Planning 9: Tax Practice (2016 Edition) (00844273, 2016 Edition)
Final Exam > Results Page
final exam score:
final exam status:
100%PASSED
1040 Preparation and Planning 8: Special Problems (2016 Edition) (00844291, 2016 Edition)
Final Exam > Results Page
final exam score:
final exam status:
100%PASSED
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