SMARTSCORE EXAMS

VITA Basic Course Scenarios & Test Questions Jeff may need to make a shared responsibility payment - ANS - FALSE Linda does not need to make a shared responsibility payment because she qualifies for an exemption under the short coverage gap criteria - ANS - TRUE Ava cannot claim her son for the earned income credit because he did not live with her for more than half the year and does not meet the residency test. - ANS - FALSE, attendance at school is considered temporary absence an...

VITA Basic Exam Questions & Answers What is the most advantageous filing status allowable that Joe can claim on his tax return for 2021? - ANS - Head of Household Joe can claim a higher standard deduction because he is blind. - ANS - True Chris and Marcie cannot claim the Earned Income Tax Credit (EITC) because they are too young and have no qualifying children. - ANS - false Chris and Marcie must claim the EIP3 of $2,800 as taxable income on their 2021 tax return. - ANS - fal...

VITA 2020 Advanced Exam Questions with 100% Correct Answers (A+ SCORED) 1. What is the most beneficial filing status allowable for Rebecca? - ANS - D. Qualifying Widow(er) 2. Rebecca has $3,100 in qualifying child care expenses for the child and dependent care credit. - ANS - FALSE 3. Pat and Terri are eligible for which of the following credits? Select the best answer. - ANS - D. Both a and b Credit for other dependents & Child tax credit 4. Pat's unemployment compensation is...

VITA 2021 Advanced Exam Questions with 100% Correct Answers (A+ SCORED) 1. What is the most beneficial filing status that Karen is eligible to claim on her 2021 tax return? - ANS - Head of Household 2. Karen's Economic Impact Payment (EIP3) must be included in her total income. - ANS - False 3. What amount may Karen deduct as a charitable contribution when filing her 2021tax return? - ANS - 300 4. What is the maximum amount Paul and Maggie are eligible to claim for the child tax ...

VITA Final Exam Test Questions With Verified Correct Answers (Top Taken) True or False: Only volunteers who prepare and review tax returns are required to complete the Volunteer Standards of Conduct Training and certification. - ANS - False True or False: Volunteers are generally held liable for the tax returns they prepare at VITA/TCE sites - ANS - False True or False: Volunteers are not required to complete a return if they have concerns about the accuracy of information provided by...

VITA 2022 Advanced Test Questions With Verified Correct Answers (100% HELPFUL) STANDARDS OF CONDUCT TEST QUESTIONS 1. Prior to working at a VITA/TCE site, ALL VITA/TCE volunteers (greeters, client facilitators, tax preparers, quality reviewers, etc.) must: - ANS - 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 uphold...

VITA Certification Exam Questions With Verified Correct Answers A+ SCORED To ensure quality service and accurate return preparation, every site is required to have a process for assigning taxpayers to IRS tax law-certified preparers who are certified at or above the level required to prepare their tax return. a. True b. False - ANS - a. True During the intake process, which of the following should the volunteer verify that the taxpayer and spouse, if applicable, have with them to ensure ...

VITA Certification Exam With 80 Questions & Verified Correct Answers (TOP TAKEN) A+ SCORED Which of the following is a violation of the Volunteer Standards of Conduct? a. Knowingly preparing a false tax return b. Having a donation/tip jar in the taxpayer waiting area at the site c. Using taxpayer's personal information to ask for a date d. All of the above - ANS - d. All of the above Which volunteers must take Volunteer Standards of Conduct training and test? a. Site Coordinators/Lo...

VITA Practice Test 20 Questions with Verified Correct Answers 1. Prior to working at a VITA/TCE site, ALL VITA/TCE volunteers (greeters, client facilitators, tax preparers, quality reviewers, etc.) must: - ANS - E. A and B 2. Can a volunteer be removed and barred from the VITA/TCE Programs for violating the Volunteer Standards of Conduct? - ANS - Yes 3. If a taxpayer offers you a $20 bill because they were so happy about the quality service they received, what would be the appropria...

VITA Intake/ Interview Review Test Questions All IRS-certified volunteer preparers participating in the VITA/TEC Programs MUST use form 13614-C along with an effective interview for every return prepared at the site. - ANS - True As part of the intake process, each site must: - ANS - -Have a process to ensure a return is within the scope of the VIT/TEC -Identify the certification level needed to prepare a return. -Have a process to ensure volunteers have the certification needed for ...