TY2023 Advanced Course Test Question Review
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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. The Table of Contents is great--click on page number and it will take you to the section wanted--also use <control><find> to search for keywords.  

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1. What is the most beneficial allowable filing status that Lydia is eligible to claim on her 2023 tax return?
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2. Based on the information provided, Lydia qualifies for the earned income credit.
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3.  Lydia is required to report her lottery winnings as income on her federal tax return
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4. What is the maximum amount Scott and Barbara are eligible to claim for the child tax credit?
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5. The Gymses qualify for the child and dependent care credit.
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6. Form 8889, Part 1 is used to report HSA contributions made by _______________.
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7. Rose is eligible to contribute an additional $__________ to her HSA because she is age 55 or older.
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8. What is the total unreimbursed qualified medical expenses reported on Form 8889, Part II?
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9. For the purpose of determining dependency, Andrea could be the qualifying child of _______________.

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10. Abigail is eligible to claim Andrea for the earned income credit
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11. Helen can claim the $150 Homeowners association fees as a deduction on her Schedule A.
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12. What amount of gambling losses is Helen eligible to claim as a deduction on her Schedule A?
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13. Mike is eligible to claim the lifetime learning credit on his 2023 tax return.
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14. Which of the following is a requirement for Mike to claim the earned income credit with no qualifying children in 2023?
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  15. What is the taxable portion of Rebecca's pension from Riverside Enterprises using the simplified method?
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16. All of Rebecca’s social security benefits are taxable according to the social security benefits worksheet.
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17. What is the total amount of other income reported on the Monroe's Form 1040, Schedule 1?
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18. Matthew is eligible to deduct qualified educator expenses in the amount of $____________ (Note: whole number only, do not use special characters.)
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19. What is the Monroe's standard deduction on their 2023 tax return?
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20. Which of the following expenses qualify for the American opportunity credit?
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21. The Monroes are eligible to claim the credit for other dependents on their tax return.
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22. What is the Monroe’s total federal income tax withholding?
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  23. What is the net long term capital gain reported on Julia's Schedule D?
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24. Which of the following can be claimed as a business expense on Julia's Schedule C?
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25. Julia can take a student loan interest deduction of $3,250.
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26. What is the total standard mileage deduction for her business on Schedule C?
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27. The amount of Julia's lifetime learning credit is $480.
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28. What is Julia's additional 10% tax on the early withdrawal from her IRA?
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29. How can Julia prevent having a balance due next year?
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  30. What is David's most advantageous filing status?
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31. David MacLee's adjusted gross income on his Form 1040 is _______
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32. David can not claim which of the following credits on his tax return.  
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33. David's retirement savings contributions credit on Form 8880 is $________. (Note: whole number only, do not use special characters.)
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34. The total amount of David's net premium tax credit on Form 1040 Schedule 3, line 9 is $696
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35. David'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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