INCOME
DEDUCTIONS
CREDITS
STATE
Tax Center
100

These are three examples of non-taxable income.

Child support, gift, relocation payments, Social security benefits, VA pension, etc.

4012, pg D-1

100

Gambling losses and expenses incurred in gambling activities are deducted up to

What is to the amount of winnings.

4012, pg F-10



100

Earned income credit for taxpayer with no qualifying child must be between these ages to qualify for EIC

WHAT IS 25 to 65?

4012, pg. I-2

100

This a state that does not tax.

What is Florida, Texas, Washington, Wyoming, South Dakota, Tennessee, Nevada?

state instruction website

100

The number of states and number of questions that need to be answered for each assigned state

What is 3 states and 4 questions per state?

200

this is the form for Rail Road Retirement benefits

What is RRB1099?

4012, pg O-7


200

these educator expenses do not qualify for tax deduction

What are home schooling or non-athletic supplies for courses in health or physical education.

4012, pg. E-3

200

This is the amount of credit for other dependents who do not qualify for the $2,000 child tax credit

What is $500?

4012, pg. g-14

200

In Colorado, residents my exclude up to this amount in their retirement pay if they are age 65 or older

What is $24,000?

state instructions website - Colorado

200

This is document must be printed and signed if taxpayer elects not to efile and file it personally via mail

What is a Paper Filing memorandum?

300

The car and truck expense deduction for business will automatically be calculated using the standard mileage rate of

What is 54.5 cents per mile?

4012, pg. D19

300

This is the 2018 Threshold for filing taxes for married filing separate

What is $5?


4012, pg A-1

300

these educational expenses do not qualify as education expense for tax purpose

What are Room and board, Travel, Research, Clerical Help, Equipment and other expenses not required for enrollment in or attendance at an eligible educational institution.

4012, pg. J-1

300

This act applies if Service member is in a state in compliance with military orders. Spouse is in state solely to be with service  member. Spouse elects to be a resident of same state as service member.

What is Military Spouse Residency Relief Act?

State instruction website

300

preparer must do this when taxpayer leaves

what is sign them out with time on sign in roster?

400

Businesses with inventory, employees, contract labor, depreciation, business use of the home, expenses over $25,000 or a net loss are

what is a Out of Scope?


4012, pg. D-16

400

This is the maximum dollar amount benefit for tuition and fees deduction.

What is $4000?


4012, pg ext 6

400

Total combined credit limit for residential energy credit.

what is $500?


4012, pg ext 7

400

This state taxes ONLY the Permanent Fund Dividend.

What is Alaska.

State instruction website - Alaska

400

This is the phone number to call fort knox tax center

What is 502-624-0044?

500

The Q code on Box 12 of a W-2 is for

What is Non-Taxable Combat pay?

4012, pg. D6

500

this is the percentage of Adjusted Gross Income for qualifying out of pocket medical/dental expenses

What is 7.5%?

4012, pg f-3

500

You must have earned income to qualify for this credit as married filing joint with no children

what is $20,950?

4012, pg. I-2

500

These are three Reciprocity States of Kentucky.

What is Illinois, Ohio, West Virginia, Indiana, Michigan, Wisconsin, and Virginia.

state instruction website - Kentucky state


500

This is the publication number for the IRS white envelope.

What is publication 730 (EN/SP)