Eic due diligence failure - Study guides, Class notes & Summaries
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2022 TAX 1 Comprehensive Module 2 Final Exam With Rationale
- Exam (elaborations) • 22 pages • 2023
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2022 TAX 1 Comprehensive Module 2 Final Exam With 
Rationale 
 
 
1.	Don is a single parent. His son is 19 (not a student), and his daughter is 17 (still a student). Don claimed EIC on his tax return for both children. He later received a letter from the Internal Revenue Service which disallowed EIC for his son. The letter also stated that Don’s claim was an error due to reckless or intentional disregard of the EIC rules. For how many years will Don be denied EIC? 
 
a)	10 years 
b)	...
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H&R BLOCK QUESTIONS AND ANSWERS ALREADY PASSED
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H&R BLOCK QUESTIONS AND 
ANSWERS ALREADY PASSED 
 
Where should unemployment compensation be reported on Form 1040? 
Schedule 1, line 7 
What form is used to report long-term disability benefits to the taxpayer? 
1099-R 
Which of the following nondependent taxpayers is NOT eligible to claim the student loan 
interest deduction? 
A taxpayer filing married filing separately 
Which qualifying child requirement does Morris fail? Morris, the potential dependent, is a single 
20-year-old man. He is a ...
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2022 TAX 1 Comprehensive Module 2 Final Exam
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2022 TAX 1 Comprehensive Module 2 Final Exam 
 
Comprehensive Module 2: Final Exam 
 
 
1.	Don is a single parent. His son is 19 (not a student), and his daughter is 17 (still a student). Don claimed EIC on his tax return for both children. He later received a letter from the Internal Revenue Service which disallowed EIC for his son. The letter also stated that Don’s claim was an error due to reckless or intentional disregard of the EIC rules. For how many years will Don be denied EIC? 
 
a)	...
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Enrolled Agent Exam Part 1 2024 Questions with Correct Answers
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tax filing flow - Answer-filing requirement and status -income - income exclusion - adjust to income AGI (schedule1) - deduction - taxable income and taxation - additional tax (schedule2) - credits (schedule3) - payment (withholding) or refund 
 
qualifying relative - Answer-1. living together all year OR a family member (no foster parents, no cousins) 
2. cannot be a qualifying child 
3. not provide over half of own support 
4. person's GI less than 4300 
 
qualifying child - Answer-1. young...
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TAXI Comprehensive Module 2 Final Exam 2023 Questions and Answers (Part 1&2).
- Exam (elaborations) • 17 pages • 2023
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TAXI Comprehensive Module 2 Final Exam 2023 Questions and Answers (Part 1&2). 
Comprehensive Module 2: Final Exam 
1. Don is a single parent. His son is 19 (not a student), and his daughter is 17 (still a student). Don 
claimed EIC on his tax return for both children. He later received a letter from the Internal Revenue 
Service which disallowed EIC for his son. The letter also stated that Don’s claim was an error due to 
reckless or intentional disregard of the EIC rules. For how many years w...
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TAXI Comprehensive Module 2 Final Exam 2023 Questions and Answers (Part 1&2).
- Exam (elaborations) • 17 pages • 2023
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TAXI Comprehensive Module 2 Final Exam 2023 Questions and Answers (Part 1&2). 
Comprehensive Module 2: Final Exam 
1. Don is a single parent. His son is 19 (not a student), and his daughter is 17 (still a student). Don 
claimed EIC on his tax return for both children. He later received a letter from the Internal Revenue 
Service which disallowed EIC for his son. The letter also stated that Don’s claim was an error due to 
reckless or intentional disregard of the EIC rules. For how many years w...
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RTRP Exam questions and answers 2024
- Exam (elaborations) • 16 pages • 2024
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"Considered unmarried" 
- Files separate return 
- TP pays >1/2 upkeep home 
- TP's spouse did not live in home last 6 mos 
- TP's home main home for qualifying child for 
>1/2 year 
- TP is eligible to claim regardless of whether 
dependency exemption is actually claimed 
 
 
 
U.S Citizen 
Person born in U.S. 
Born outside U.S. where one parent is U.S. 
citizen at time of birth 
Naturalized citizen 
 
 
 
Automatic 2 month extension to file 
TPs living outside the U.S. and Puerto Ric...
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Comprehensive Module 2: Final Exam Part 1 2021 complete & GRADED exam solution
- Exam (elaborations) • 16 pages • 2022
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Comprehensive Module 2: Final Exam Part 1 2021 complete & GRADED exam solution 
Comprehensive Module 2: Final Exam 
1. Don is a single parent. His son is 19 (not a student), and his daughter is 17 (still a student). Don 
claimed EIC on his tax return for both children. He later received a letter from the Internal Revenue 
Service which disallowed EIC for his son. The letter also stated that Don’s claim was an error due to 
reckless or intentional disregard of the EIC rules. For how many years ...
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H & R Block Study quiz ch. 1-11 Latest Update Graded A+
- Exam (elaborations) • 6 pages • 2024
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H & R Block Study quiz ch. 1-11 Latest 
 
Update Graded A+ 
 
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? 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? ...
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EA exam part1 (A+ GRADED)
- Exam (elaborations) • 15 pages • 2023
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tax filing flow correct answers filing requirement and status -income - income exclusion - adjust to income AGI (schedule1) - deduction - taxable income and taxation - additional tax (schedule2) - credits (schedule3) - payment (withholding) or refund 
 
qualifying relative correct answers 1. living together all year OR a family member (no foster parents, no cousins) 
2. cannot be a qualifying child 
3. not provide over half of own support 
4. person's GI less than 4300 
 
qualifying child corre...
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