IRC or IRS
Slack
State Resources
Tax Book + More IRS
Military and
Mystery
Mystery
600
The section of the Internal Revenue Code dealing with exclusion of gain from sale of principal residence.
What is IRC Section 121?
https://www.law.cornell.edu/uscode/text/26/121
600
A Manager or Lead who recently provided an answer in a Slack thread on how to handle IRS Notice 2014-7 income.
Who is -
(many possible correct answers, can quickly search in Slack to verify)
Some of many search terms in Slack which will allow the pro to answer this question:
2014-7
IRS 2014-7
IRS Notice 2014-7
600
The general rule in TurboTax for entering multiple state returns.
What is resident state last?
Also acceptable: what is non-resident state(s) first?
600
The tab number of the Tax Credits article from Tax Book's homepage.
What is 11?
600
The law which allows a nonmilitary spouse of a service member to keep the same resident state of the military spouse regardless of which state they live in.
What is the MSRRA?
Military Spouse Residency Relief Act.
https://ttlc.intuit.com/community/military/help/military-spouses-and-state-taxes/00/26149
1250
The line of the 2020 1040 (and 1040-SR) where the Recovery Rebate Credit can be found.
What is Line 30?
https://www.irs.gov/pub/irs-pdf/f1040.pdf
1250
The keyboard shortcut which allows you to quickly Jump To a channel or conversation in Slack
What is Ctrl+k?
1250
Since 1979, this state has famously offered a "kicker" state tax credit to its taxpayers when personal income tax revenues exceed forecast by at least 2% during a 2-year budget cycle.
(The 2021 "kicker" appears to be a record $1.9 billion and will be paid in 2022.)
1250
In the Qualified Business Income Deduction (QBID) Flowchart in the Tax Book - hint, from Home click on Q in the Index and go to the first article - the flowchart first checks for this type of trade or business.
What is an SSTB?
Also acceptable: What is a Specified service trade or business?
1250
Key #2 of the TurboTax Live Four Keys to Delightful Service, as stated in the Tax Expert Handbook.
What is EMPATHY?
2500
The joint AGI at which the ARPA $1,000-or-$1,600-per-child, for-2021-only additional Child Tax Credit amounts begin to phase out.
What is $150,000?
https://www.irs.gov/newsroom/irs-offers-overview-of-tax-provisions-in-american-rescue-plan-retroactive-tax-benefits-help-many-people-now-preparing-2020-returns
See paragraph headed
Expanded Child Tax Credit for 2021 only
2500
A Manager or Lead who recently provided a response in Slack regarding a K-1 Box 20 Code Z error issue.
Who is -
(many possible correct answers, can quickly search in Slack to verify)
Some of many search terms in Slack which will allow the pro to answer this question:
Box 20 Code Z
Box 20 error
K-1 Box 20
2500
This state borders five other US states (and also Canada!), but per the ttlc.intuit.com state reciprocal agreement chart, it does not have reciprocal agreements with any other states.
What is New York?
ttlc.intuit.com state reciprocal agreement chart:
https://ttlc.intuit.com/community/state-taxes/help/which-states-have-reciprocal-agreements/00/25576
2500
The IRS publication where the infamous rule stating a property's basis must be reduced by "allowed or allowable" depreciation can be found.
What is Publication 946?
https://www.irs.gov/publications/p946
Google search term: irs publication allowed or allowable
2500
The URL for the IRS's Whom May I Claim as a Dependent? Interactive Tax Assistant.
5000
The section of the IRC dealing with the Qualified Business Income (QBI) deduction.
What is Section 199A?
Also acceptable: What is 199A?
Google search phrase: irc qbi
5000
The exact characters you can type in a Slack message which will display an emoji depicting the current Intuit CEO, either just his face or his face superimposed on a piece of bread.
Note: there are several correct answers because there are several Slack emojis featuring our CEO, either breaded or breadless.
What is (any of the following are acceptable):
:sasan:
:sasanwich:
:sasan-intuit-captain:
:bread-sasan:
5000
TurboTax allows a customer to prepare a printable version of this form for claiming the Minnesota Property Tax Refund.
5000
In Publication 970, one of the "Tips" states You may be able to increase the combined value of an education credit and certain educational assistance if the student does THIS.
What is includes some or all of the educational assistance in income in the year it is received ?
5000
The number of years most military taxpayers can add to the regular Section 121 lookback period for exclusion of capital gain on sale of principal residence.
What is 10?