VA Exam
Student: Wang, Kent
SCORE: 92%
PASSED
Question 2
If you accidently check the "amended return due to NOL" box on the VA General Information input pane, you must:
Your answer: Do nothing. BlockWorks will know there is no NOL on the return and will automatically uncheck the box when you file the VA tax return.
FINAL EXAM ***********************
The filing status on the VA return will default to the filing status on the federal return unless a different choice is made using the filing status drop down menu on the VA General Information input pane. XXXTRUE FALSE
If you accidently check the "amended return due to NOL" box on the VA General Information input pane, you must: Manually delete the VA 760X from the forms flow. File the amended worksheet with a note explaining there is no NOL on this return. XXXDo nothing. BlockWorks will know there is no NOL on the return and will automatically uncheck the box when you file the VA tax return. Generate a critical error reminding you to uncheck the box in the event it was checked in error.
For a Married Filing Separate Virginia return, BlockWorks will automatically suppress the non-resident spouse return. TRUE XXXFALSE
Checking the amended box on the VA General Information input pane will: Generate a standard diagnostic reminding you to mail in the amended return. XXXGenerate a critical diagnostic reminding you to complete the amended worksheet. Generate a critical diagnostic reminding you to file a federal amended return also. Automatically take you to the Form 760X input pane
It is not possible to change the preparer number on the VA General Information input pane. TRUE XXXFALSE
BlockWorks automatically fills in the Local Wages on the W-2 input pane. Since Virginia doesn't have local taxes, you should: Make a habit of deleting this amount when you're entering a W-2. Scroll down lower in the W-2 input pane and indicate that Virginia doesn't have local taxes. Delete the amount on the VA General Information input pane. XXXIgnore this amount as it will not affect the Virginia tax return.
The link to access the locality codes for Virginia can be accessed from which input pane in BlockWorks? There is no link to access VA locality codes VA 760CG input pane. Sched ADJ input pane. XXXVA General Information input pane
On Denise Oshima's Virginia return, she can claim the dependent child. XXXTRUE FALSE
What is Denise Oshima's federal AGI that is carried to the Virginia return? XXX$43,575 $39,575 $34,350 $34,575
On the VA General Information input pane, the line to enter the city name when filing a paper return has been: Changed to a drop-down box. Moved to the federal Personal Information input pane. XXXRemoved. BlockWorks will now print the correct address directly on the client letter. Changed to a required field
On Denise Oshima's Virginia return, what is the subtraction amount for unemployment income? $1,000 $2,000 XXX$4,000 -0-
The filing election code can be found on the Virginia GI screen in BlockWorks. TRUE XXFALSE