H & R Block Study Quiz Ch 1-11
Questions With Correct Answers 2025.
Which of the following dependent relatives does not have to live in the same household
with the taxpayer at any time during the year to qualify the taxpayer for head of
household status? Aunt,mother,brother, married child? - ANSWER- Mother
Ronald and Sue Dobbins, a married couple, were both 61 years old when Ronald died
on January 1, 2017. Sue did not remarry. How many personal exemptions may Sue
claim when filing her joint 2017 return? - ANSWER- 2
Jennifer Searcy, a single mother, has three children, Sydney (7), Patrick (11), and
JoAnna (17). Jennifer's AGI is $62,000, and her tax liability is $4,804. All three children
are Jennifer's qualifying child dependents. How much is Jennifer's Child Tax Credit? -
ANSWER- 2000
Which of the following income items is not subject to income tax on the federal return?
Birthday gift,bank interset,ailmony,income from illegal activty - ANSWER- Birthday gift
Taxpayers who receive interest exceeding $1,500 must file: - ANSWER- Schedule B
The taxpayer must file Form 1040 to claim which of the following deductions? -
ANSWER- Schedule A
Taxpayers whose only capital gain income is normal capital gain distributions from
mutual funds generally compute their tax using: - ANSWER- The Qual Div and Cap gain
Tax Worksheet
Failure to the meet the 2017 due diligence requirements for EITC, AOTC, and
CTC/ACTC claimed on one return could result in which of the following? - ANSWER-
Maximum penalty of $1,530, per return, assessed towards the paid tax preparer.
All of the following are due diligence requirements a Tax Professional must meet for
EITC, AOTC, and CTC/ACTC EXCEPT: - ANSWER- Investigate and verify the
accuracy of information the taxpayer provides to show eligibility for EITC, AOTC, and/or
CTC/ACTC.
Which of the following is NOT TRUE about the due diligence requirements? The Tax
Professional must _ - ANSWER- (NOT TRUE)Always obtain documentation to prove
the relationship and residency of a qualifying child before completing a claim for the
EITC, CTC/ACTC, or AOTC.
