http://www.irs.gov/pub/irs-pdf/f6744.pdf

Utilizing this book answer the following questions for: Basic Exam - Scenario 8: Teresa Martin

19. Which allowable filing status is most advantageous to Teresa?

a) Single

b) Head of Household

c) Married filing separately

d) Married filing jointly

20. Since Zack is disabled and meets the other tests, he is Teresas qualifying child for which of the following benefits?

a) Exemption for a dependent

b) Child tax credit

c) Earned income credit

d) None of the above

21. What is the total federal income tax withholding for Teresa's tax return? $_______.

22. What is the credit for child and dependent care expenses on Form 2441, line 11?

a) 280

b) 294

c) 308

d) 322

23. Who can Teresa claim as qualifying child(ren) for the child tax credit in 2014?

a) Mackenzie

b) Zack

c) Mackenzie & Zack

d) None

24. What is the amount of additional tax on the distribution from Teresa's 401(k), shown in the Other Taxes section of Form 1040?

a) $0

b) $130

c) $260

d) 650