Vita Certification Questions And Answers 2023/2024

When reviewing Form 13614-C, you see the "Interest" question is marked "Yes" and the taxpayer gives you a Form 1099-INT. What should you do next? {Ans: c. ask the taxpayer if they had any other interest income}True or False: VITA and TCE sites are required to conduct quality reviews of every return prepared at the site. {Ans: True}What is the total of Evan's itemized deductions on Schedule A, line 29? a. $10,692 b. $12,406 c. $12,646 d. $13,346 {Ans: }Warren has an Identity Protection PIN. How does this affect his return preparation? a. The return must be filed as a paper return. b. This return cannot be prepared at a volunteer site. c. The Identity Protection PIN must be entered during return preparation. d. All of the above. {Ans: d. All of the above} {Ans: }To compute the American opportunity credit, which of Noah's expenses qualify? a. Tuition and fees paid by the scholarship b. Room and board c. Course-related books d. All of the above {Ans: b. room and board}