DEPENDENTS and WHICH FORM TO USE
WHO MUST FILE and DECEDENTS
ITIN
PERSONAL & SPOUSAL EXEMPT AND WHEN TO FILE
200

The number of schedules provided with the form 1040 Series?

What is 3 (1-3)

200

The gross income requirement of a single person under 65 to have to file a tax return?

What is 12,550.00

200

The amount of numbers in an ITIN?

What is number 9?

200

The year The Internal Revenue Service ceased using Personal and Spousal Exemptions?

What is 2018

400

It is necessary to establish which form to use when e-filing?

what is No

400

The gross income requirement of a HOH person 65 or older? 

What is 20,500.

400

Number all ITIN numbers begins with?

What is number 9?

400
The form that must be attached to the 1040 for the Custodial Parent to release their claim for exemption of Child?

What is Form 8332?

600

Form numbers available for filing Individual tax returns?

What is 1040 and 1040SR

600

The form that must be attached to claim the refund of a deceased TP?                

What is Form 1310

600

TP's Spouse does not have an ITIN num, what do they do? 

What is, enter in the entry space, below the filing status check boxes "NRA".     Non-Resident alien

600

The general filing deadline for most 1040 filers?

What is April 15?

800

The cut off age for a Qualifying Relative?

What is No Age?

800

The gross income requirement of a person MFS at Any age?

What is $5.00

800

ITINs can be used to claim what App 231 credits?                            

What is Adoption Tax Credit, Child Tax Credit,           Child and Dep Care Credit, Credit for the Elderly, Education Credit                                                                                                                                                                                                      

                                                                                                                                                                                                                                                                 

800

The due date for TY 2021 tax return filings and why?  

What is April 18, 2022; due to Emancipation Day Holiday

1000

Three test TP's must meet to claim a Dependent?

What is Depend Test, Joint Return Test, Citizen or Resident Test

1000

Can File a final tax return for decedent?

What is a Personal Representative or Surviving Spouse

1000

The credit from 231 that TPs are not eligible for with an ITIN number? 

What is Earned Income Credit?

1000

2 ways to request an automatic extension of time to file?

What is form 4868 and submitting a payment thru efile (in the 4868 instruct)