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ejay

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What is the purpose of the FTB 3912, Power of Attorney – Active Representatives on File, letter? It allows a representative to obtain limited confidential tax information. It authorizes specific individuals to receive co...
1 answer
Cyrilia is single. Her California adjusted gross income is less than $150,000. Her tax liability was: • $4,000 in 2025, 90% is $3,600. • $2,000 in 2024. What is the least amount Cyrilia must pay in estimated payments to...
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Which of these is a requirement for claiming the California Joint Custody Head of Household Credit? A verbal custody agreement between the parents. The home must be the home of the taxpayer's child, stepchild, or grandch...
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Which of the following statements is incorrect regarding deductible business expenses on a California return? California allows a deduction for certain entertainment expenses, but they are subject to a 50% limitation. Ca...
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Which of the following California credits is refundable? California Competes Credit. Homeless Hiring Tax Credit. Renter's Credit. Young Child Tax Credit.
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Isaac and Jeanne adopted a minor child that was in the custody of a California licensed adoption agency. The adoption was finalized in 2024. They paid $8,000 to the adoption agency, $4,000 in travel expenses, and $500 fo...
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Which of these is required for the California Child and Dependent Care Expenses Credit, but not the federal credit? Reporting nontaxable funds received, including child support and public assistance. Married taxpayers ge...
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Assuming all other requirements are met, which taxpayer may qualify for the California Earned Income Tax Credit? (None of the taxpayers have a qualifying child.) Nerses, age 33, has California earned income of $18,500 an...
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All of the following groups are considered statutory employees, EXCEPT: Agent/Commission Drivers, Traveling/City Salespersons, and Home Workers. Artists and Authors. Bank Tellers. Corporate Officers
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Cyprian and Euthymia are married and file jointly. Their 2024 adjusted gross income is $93,878. They have lived in a mobile home park in Bakersfield, California, since 1999. They own the mobile home. They did not claim t...
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Vardan has lived in California all his life. In 2024, he moved to Las Vegas, Nevada. During the year, he received $24,000 of alimony from his ex-wife, Magna. The alimony was paid under a divorce agreement that was finali...
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Which of the following taxpayers is a nonresident of California? In May, Philippine permanently moved from Ohio to California for a new job opportunity. Duchesne lived and worked in California all year. Theodore lives in...
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Xavier became a California resident on July 1, 2024. He earned the following income during 2024: • $50,000 of wages earned and received in Montana from January 1st to June 30th. • $45,000 of wages earned and received in...
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All of the following are factors to consider when determining a taxpayer's California residency status, EXCEPT: Amount of time spent in California versus amount of time spent outside California. Permanence of work assign...
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On July 1, 2024, Baxter moved from California to Florida looking for work. He found a job in Florida. He is not a member of the U.S. Armed Forces. If all requirements are met, are Baxter's moving expenses deductible on h...
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Under federal law, personal casualty and theft loss is allowed only if it occurred in a federally declared disaster area. California does not conform to this change and still allows other casualty and theft losses. If th...
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Elfreda is a California resident. She contributed $3,600 to a health savings account (HSA) through employer contributions. Her Form W-2 shows $3,600, with a code W in box 12.The contribution was pre-tax and not subject t...
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Thelma (39) is single. Her federal adjusted gross income is $75,300. Her itemized deduction expenses are as follows: • Church contributions (with receipts): $7,500. • Unreimbursed employee business expenses: $3,045. • Ta...
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The state and local tax (SALT) Cap $10,000 Limit Workaround – AB 150, allows qualified pass-through entities such as S corporations or partnerships to elect to pay what percentage of state income tax? 2%. 5%. 9.3%. 10%.
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Larry received $268 of interest from an Arizona municipal bond. How is the municipal bond interest reported on his California return? Report $268 on Form 540, line 14. Report $268 on Schedule CA (540), Part I, Section A,...
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Seth has a bank account at First Street Bank. He received Form 1099-INT, Interest Income, He has no other interest or dividends to report. How should this income be reported on Seth's California tax return?
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On October 10, 2024, Rhett and Judy moved from Idaho to California for Rhett's job. For the California return, all qualified moving requirements were met. They paid $495 for a rental truck, $298 for gas for the rental tr...
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How does California tax long-term capital gains?
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What is the purpose of Schedule CA (540)?
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Which of the following statements regarding common law marriages is TRUE? No common law marriage is recognized in California. California recognizes all common law marriages, no matter where they originate. California wil...
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