TY2022 Advanced Course Test Question Review
Before you check your answers-- did you use the study guide?

If you have prepared taxes in the past, please make sure you review the changes to the tax law on the following: 
  • Earned Income Tax Credit See PUB 4012 section I
  • Child Tax Credit  and Dependent Care Credit both in PUB 4012 Section G
  • You can also learn more about changes for this year on PUB 4491 irs.gov/pub/irs-pdf/p4491  page vii 
Ready to review your answers? 
Please note: We are not reviewing entries or tracking emails. This form is totally anonymous.
  • This is a tool to check your answers before you submit them online on the Link and Learn certification Site. There will be hints if you get the answer incorrect.
  • This is designed to be a learning tool - If you get something wrong, please review your answer, research and find out why so you can learn from the experience. This will help you avoid making mistakes on a real client's return.
Please note: PUB 4012 is available online irs.gov/pub/irs-pdf/p4012 and is referenced here along with PUB 4491 irs.gov/pub/irs-pdf/p4491. You can use the Table of Contents to navigate the pub by clicking on a page number, which will take you to the specific section wanted. You can also use "find" to search keywords to help you.  

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1. What is the most beneficial of the following filing statuses that Chris is eligible to claim on her 2022 tax return? *
1 point
2. Based on the information provided, Chris qualifies for the earned income credit.
 *
1 point
3. What amount of Chris's unemployment compensation is taxable? $______ (enter numbers ONLY-- NO dollar signs, symbols, or decimals)
 *
1 point
4. What is the maximum amount Adam and Lisa are eligible to claim for the child tax credit?
 *
1 point
5. The Garcias qualify for the child and dependent care credit
 *
1 point
6. Form 8889, Part 1 is used to report HSA contributions made by _______________.
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1 point
7. Jenny is eligible to contribute an additional $1,000 to her HSA because she is age 55 or older.
 *
1 point
8. What is the total unreimbursed qualified medical expenses reported on Form 8889, Part II?
 *
1 point
9. For the purpose of determining dependency, Nancy could be the qualifying child of _______________.
 *
1 point
10. Linda is not eligible to claim Nancy for the earned income credit because her filing status is Married Filing Separate.
 *
1 point
11. Ellen can claim the $400 she donated to her friend's personal GoFundMe campaign as a deduction on her Schedule A.
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1 point
12. What amount of gambling losses is Ellen eligible to claim as a deduction on her Schedule A?
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1 point
13. John is not eligible to claim the lifetime learning credit on his 2022 tax return.
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1 point
14. Which of the following is not a requirement for John to claim the earned income credit with no qualifying children in 2022?
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1 point
15. What is the taxable portion of Emily's pension from Maple Enterprises using the simplified method?  

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1 point
16. All of Emily's social security income is taxable
 *
1 point
17. What is the total amount of other income reported on the Lincoln's Form 1040, Schedule 1?
 *
1 point
18. Robert is eligible to deduct qualified educator expenses in the amount of $____________ (only enter a number-no symbols or decimals)
 *
1 point
19. What is the Lincoln's standard deduction on their 2022 tax return?
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1 point
20. Which is not a qualifying expense for the American opportunity credit?
 *
1 point
21. Which of the following credits are the Lincolns eligible to claim on their tax return?
 *
1 point
22. What is the Lincoln’s total federal income tax withholding? $__________ (only enter numbers--no symbols or decimals)
 *
1 point
23. What is the net long term capital gain reported on Joanne's Schedule D?  
 *
1 point
24. Which of the following can be claimed as a business expense on Joanne's Schedule C?
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1 point
25. What is the amount Joanne can take as a student loan interest deduction on her Form 1040, Schedule 1? $__________________ (only enter numbers-do not enter symbols or decimals)

 *
1 point
26. How many miles can Joanne use to calculate her standard mileage deduction?
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1 point
27. What is the amount of Joanne's lifetime learning credit? $_______________ (only enter numbers, do not enter symbols or decimals)

 *
1 point
28. Joanne will have to pay $________ additional tax because she received the early distribution from her IRA.   (only enter numbers, do not enter symbols or decimals)
 *
1 point
29. How can Joanne prevent having a balance due next year?
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1 point
30. What is Thomas's most advantageous filing status?  

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1 point
31. Thomas's adjusted gross income on his Form 1040 is $__________. 
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1 point
32. Thomas can claim the following credits on his tax return.  
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1 point
33. Thomas's Retirement Savings Contributions Credit on Form 8880 is $___________.  (only enter numbers NOT symbols)

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1 point
34. The total amount of Thomas's advanced payment of premium tax credit for 2022 is $___________.    (only enter numbers NOT symbols)
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1 point
35. Thomas's child and dependent care credit from Form 2441 is reported as a non-refundable credit on Form 1040, Schedule 3.  
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1 point
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