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VITA - Section Quiz
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Quiz. This quiz is not submitted for scoring, nor will it be recorded. This is just a chance for you to see how much you know about each section. Your answers will be evaluated upon your clicking the Submit button. If your answer is incorrect, we urge you to try again and then go back and study that particular sub-section which pertains to that question.
If you have taken some practice quizzes and feel comfortable with your results, please proceed to the final exam. This exam is graded and will determine if the Franchise Tax Board can grant you a certification as a Volunteer Income Tax Assistant. You may take the final exam at any time by clicking the link on the upper right of this page.
1 . What TaxWise step do you take for Railroad Retirement 1099R income statements?
None of the above.
No step required; TaxWise does this automatically.
Manually back out the railroad retirement income on Schedule CA (540).
Check the railroad box on Form 1099R.
2 . Your client can choose to use different exemption credits on their Federal and California return.
3 . California Lottery winnings are not excluded from California taxable income.
4 . A transmitting computer automatically updates software with each transmission.
5 . Entering SDI in Box 14 of the W2 is correct for the employer but incorrect for the software.
6 . TaxWise Desktop software requires an initial manual download to obtain the California software.
7 . California taxes foreign earned income.
8 . Calculating California exemption credits in TaxWise requires a manual data entry process.
9 . California must be set as a default on which screen?
The TaxWise Set-Up screen.
The Main Info Screen.
FTB Form 540, Page 1.
FTB Form 1040, Page 1.
10 . Before you begin the California return, you must
Quality review the federal return.
Interview the client.
Interview the client's power of attorney.
Complete the federal return.
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