Forms/Schedules
IRMS
Credits
Form 1040
100

What form is used for Release/Revocation of Release of Claim to Exemption for Child by Custodial Parent?

What is Form 8332

100

What IRM is used to guide you on use of appropriate hold procedures?

What is IRM 21.1.1.4

100

What is a non-refundable credit?

What is Nonrefundable credits reduce the tax liability to zero. They are limited to the amount of the tax liability. Nonrefundable credits reduce both regular tax and AMT. 

100

What is the FULL name of the Form 1040?

What is U.S. Individual Income Tax Return

200

What Form is used for Child Tax Credit?

What is Form 8812
200

What IRM provides the timeframe for Paper and Electonic returns?

BONUS: Provide the timeframe? 

What is IRM 21.4.1.4

Paper: 6weeks

Electronic: 3 weeks 

200

What is a refundable credit? 

What is refundable credit can produce a refund for tp  even if tp doesn't have a tax liability.

200

Where do you report Adjusted Gross Income (AGI) on Form 1040?

What is line 11?
300

What schedule is used to include additional taxes?

What is Schedule 2

300

What IRM used when processing an -A freeze (Amended Return)?

What is IRM 21.5.6.4.2

300

What Schedule and line do you report Foreign tax credit on?

What is Schedule 3, Line 1

300
What are the two different ways to figure line 16 of Form 1040?

What is Tax Table or Tax Computation Worksheet

400

What Form is used for Child and Dependent Care Expenses?

What is Form 2441

400

What IRM provides nonrefundable Credits Procedures?

What is IRM 21.6.3.4.1

400

What line of the Form 1040 is the Earned Income Credit is reported on?

What line is Form 1040, line 27.

400

What line is the total tax is reported on?

What is line 24.

500

What Form is used for Application for Exemption From Self-Employment Tax for Use by Ministers?

What is Form 4361

500
What IRM provides information about Form 3800, General Business Credit?

What is IRM 21.6.3.4.1.22

500

What credit was up to 10% of the buying price, not to exceed the amount of $7,500. As one of the rules, taxpayers must repay the credit in 15 equal annual installments beginning with the 2010 tax year.

What is First-Time Homebuyer Credit?

500

How many check boxes would be checked for the standard deduction of $30,100 if the Taxpayer is Married Filing Joint?

What is 3 check boxes.

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