VITA Certification Exam (Latest 2023\/ 2024 Update) Questions and Verified Answers| 100% Correct| Grade A<\/p>\n\n\n\n
VITA Certification Exam (Latest 2023\/ 2024
Update) Questions and Verified Answers|
100% Correct| Grade A
Q: Yes and No: An IRS tax law certified volunteer preparer told the taxpayer that cash income
does not need to be reported. The return was completed without the cash income. The designated
Quality Reviewer simply missed this omission and the return was printed, signed, and e-filed.
Did the designated Quality Reviewer violate the Volunteer Standards of Conduct?
Answer:
No
Q: Maggie asks Josh, the tax law certified preparer, to deposit her refund into Josh’s checking
account and turn the funds over to her when received. If Josh says yes, he is in violation of the
standards.
Answer:
Yes.
Q: Every site is required to have a process for assigning taxpayers to tax law certified prepared
who are certified at or above the level required to prepare their return.
Answer:
True
Q: Which of the following statements is NOT correct?
a. Volunteers should confirm the taxpayer’s identity through photo ID.
b. Volunteers should verify the Social Security number and\/or ITIN.
c. Volunteers should review all documents needed to prepare an accurate return.
d. Volunteers do not need to refer to the intake sheet when preparing the tax return .<\/p>\n\n\n\n
Answer:
d. Volunteers do not need to refer to the intake sheet when preparing the tax return .
Q: The quality review process includes:
a. Assigning a Quality Reviewer with the appropriate certification level.
b. Inviting the taxpayer to participate in the quality review.
c. Explaining to the taxpayer that they are responsible for the information on their tax return.
d. All of the above
Answer:
d. All of the above
Q: True or False: An interview of the taxpayer should only be performed if the site is not busy .
Answer:
False
Q: Explaining the intake\/interview and quality review process is important so the taxpayer
understands they are expected to:
a . Have a completed Form 13614-C prior to having the return prepared
b . Answer the tax preparer’s additional questions during the interview
c . Participate in the quality review of their tax return
d . All of the above
Answer:
d. All of the above
Q: True or False: All IRS-certified volunteer preparers participating in the VITA\/TCE
Programs must use Form 13614-C along with an effective interview for every return prepared at
the site
Answer:
True<\/p>\n\n\n\n
Q: What should the certified volunteer preparer do before starting the tax return? VITA Certification Exam (Latest 2023\/ 2024 Update) Questions and Verified Answers| 100% Correct| Grade A VITA Certification Exam (Latest 2023\/ 2024Update) Questions and Verified Answers|100% Correct| Grade AQ: Yes and No: An IRS tax law certified volunteer preparer told the taxpayer that cash incomedoes not need to be reported. The return was completed without the […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[25],"tags":[],"class_list":["post-130372","post","type-post","status-publish","format-standard","hentry","category-exams-certification"],"_links":{"self":[{"href":"https:\/\/www.learnexams.com\/blog\/wp-json\/wp\/v2\/posts\/130372","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.learnexams.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.learnexams.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.learnexams.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.learnexams.com\/blog\/wp-json\/wp\/v2\/comments?post=130372"}],"version-history":[{"count":0,"href":"https:\/\/www.learnexams.com\/blog\/wp-json\/wp\/v2\/posts\/130372\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.learnexams.com\/blog\/wp-json\/wp\/v2\/media?parent=130372"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.learnexams.com\/blog\/wp-json\/wp\/v2\/categories?post=130372"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.learnexams.com\/blog\/wp-json\/wp\/v2\/tags?post=130372"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
a. Make sure all questions on Form 13614-C are answered
b. Change “Unsure” answers to “Yes” or “No” based on a conversation with the taxpayer
c. Verify the return is within your certification level
d. All of the above
Answer:
c. Verify the return is within your certification level
Q: True or False: When reviewing Form 13614-C, you see the “Interest” question is marked
“Yes” and the taxpayer gives you a Form 1099-INT . You should ask the taxpayer if they had
any other interest income
Answer:
True
Q: VITA and TCE sites are required to conduct quality reviews:
a. Of all the returns prepared by volunteers who have less than two years of experience preparing
returns
b. Of every return prepared at the site
c. Only when there is a Quality Reviewer available
d. Of all returns prepared by volunteers with certification levels below Advanced, Military, or
International
Answer:
b. Of every return prepared at the site
Q: True or False: You do not need to see proof of insurance coverage for a taxpayer if you feel
that this information is not unusual or questionable .
Answer:
True
Powered by https:\/\/learnexams.com\/search\/study?query=<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"