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Tax Lesson 41 - First-Time Homeowners  

Your first home may be a house, condominium, cooperative apartment, mobile home, houseboat, or house trailer.

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Student Instructions:

Print this page, work on the questions and then submit test by mailing the answer sheet or by completing quiz online.

Instructions to submit quiz online successfully: Step-by-Step check list

Answer Sheet            Quiz Online

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You will need IRS Publication 530 to complete this topic.

1. Usually, you can deduct the entire part of your payment that is for mortgage interest, if you itemize your deductions on Schedule A (Form 1040). However, your deduction may be limited if

A. Your total mortgage balance is more than $1 million ($500,000 if married filing separately).
B. You took out a mortgage for reasons other than to buy, build, or improve your home.
C. You took out a mortgage to buy, build, or improve your home.
D. Either A or B above.

2. If you qualify as a first-time homebuyer, you may be able to claim a one-time credit of

A. 10% of the purchase price of your home.
B. Up to $7,500.
C. Up to $2,000.
D. The smaller of A or B above.

3. If you took out a mortgage to finance the purchase of your home, you probably have to make monthly house payments. Your house payment may include several costs of owning a home. The only cost you can deduct

A. Are real estate taxes actually paid to the taxing authority.
B. Is interest that qualifies as home mortgage interest.
C. Are mortgage insurance premiums.
D. All of the above.

4. If you are a member of the uniformed services and receive a housing allowance that is not taxable, you still can deduct your real estate taxes and your home mortgage interest. However, you have to reduce your deductions by your nontaxable allowance.

True False

5. You may be able to deduct $500 ($1,000, if married filing jointly), for real estate taxes you paid even if you do not itemize deductions on your income tax return.

True False

6. You may be able to claim a one-time tax credit if you are a first-time homebuyer. You (and your spouse if married) are considered a first-time homebuyer if you purchased your main home in the United States after April 9, 2008, and before July 1, 2009, and

A. You did not own any other main home during the 3-year period ending on the date of purchase.
B. You did not own any other main home during the 3-year period ending on the date you first constructed your home.
C. Both A and B above.
D. You did not own any other main home during the 5-year period ending on the date of purchase.

7. The mortgage interest credit in intended to help lower-income individuals afford home ownership. If you qualify, you can claim the credit each year for part of the home mortgage interest you pay. The following is a true state regarding the credit.

A. A limit based on the credit rate and a limit based on your tax may apply to your credit.
B. If the certificate credit rate is higher than 20%, the credit you are allowed cannot be more than $2,000.
C. Your credit generally cannot be more than your regular tax liability on Form 1040, line 44, plus any alternative minimum tax on Form 1040, line 45, minus certain other credits.
D. All of the above.

8. Reé Salome bought a home this year. His mortgage loan is $230,000. The certificate indebtedness amount on his MCC is $184,000. He paid $13,800 interest this year. Reé figures the interest to enter on Form 8396, line 1 to be

A. $6,000.
B. $7,500.
C. $11,040.
D. $13,800.

9. Generally, the first-time homebuyer credit operates much line an interest free loan and must be repaid over a 15-year period. You can claim the credit if

A. Your modified adjusted gross income is $95,000 or more ($170,000 or more if married filing jointly).
B. Your home financing comes from tax-exempt mortgage revenue bonds.
C. You acquired your home from a related person or by gift or inheritance.
D. None of the above.

10. The cost of your home, whether you purchased it or constructed it, is the amount you paid for it, including any debt you assumed. You can include in your basis the settlement fees and closing costs you paid for buying the home. You can include the following in the original basis of your home.

A. Owner's title insurance.
B. Any amount the seller owes that you agree to pay, such as back taxes or interest, recording or mortgage fees, cost for improvements or repairs, and sales commissions.
C. Legal fees (including fees for the title search and preparation of the sales contract and deed), recording fees, surveys and transfer taxes.
D. Any of the above.

11. You cannot include or add the following settlement and closing cost to your basis.

A. Abstract fees (abstract of title fees).
B. Charges for installing utility services.
C. Charges connected with getting or refinancing a mortgage loan, such as loan assumption fees, costs of a credit report, and fee for an appraisal required by a lender.
D. Legal charges (including fees for the title search and preparation of the sales contract and deed).

12. While you own your home, various events may take place that can change the original basis of your home. These events can increase or decrease your original basis. The result is called adjusted basis. An improvement materially adds to the value of your home, considerably prolongs its useful life or adapts it to new uses and you

A. Can deduct these costs.
B. Must subtract the cost of any improvements from the basis of your home.
C. Must add the cost of any improvements to the basis of your home.
D. None of the above.

13. You can exclude from gross income any discharges of qualified principal residence indebtedness made after 2006 and before 2012.

True False

14. An itemized charge for services to specific property or people is not a tax, even if the charge is paid to the taxing authority. You cannot deduct the charge as a real estate tax if it is

A. A unit fee for the delivery of a service (such as a $5 fee charged for every 1,000 gallons of water you use).
B. A periodic charge for a residential service (such as a $20 per month or $240 annual fee charged for trash collection).
C. A flat fee charged for a single service provided by your local government (such as a $30 charge for mowing your lawn because it had grown higher than permitted under a local ordinance).
D. Any of the above.

15. Contact the appropriate government agency about getting an MCC before you get a mortgage and buy your home. Contact your nearest IRS office for information about the availability of MCCs in your area.

True False

16. You may be eligible for the MCC credit if you were issued a mortgage credit certificate (MCC) from your state or local government. Generally, an MCC is issued only in connection with a new mortgage for the purchase of a main home. To claim the credit

A. Complete Form 8396 and attach it to your Form 1040.
B. Include the credit in your total for Form 1040, line 53.
C. Be sure to check box a on Form 1040, line 53.
D. All of the above.

17. If you purchased a home after 1990 using an MCC, and you sell that home within 9 years, you may have to recapture all or part of the benefit you received from the MCC program.

True False

18. If you pay any part of the seller's share of the real estate taxes (the taxes up to the date of sale), and the seller did not reimburse you, you

A. Add those taxes to the basis in the home.
B. Cannot deduct them as taxes paid.
C. Both A and B above.
D. Can deduct them as taxes paid.

19. If a public utility gives you (directly or indirectly) a subsidiary for the purchase or installation of an energy conservation measure for your home,

A. Do not include the value of that subsidy in your income.
B. You must reduce the basis of your home by that value.
C. Both A and B above.
D. You must increase the basis of your home by that amount.

20. Keeping full and accurate records is vital to properly report your income and expenses, to support your deductions and credits, and to know the basis or adjusted basis of your home. The following is a true statement regarding keeping records.

A. How you keep records is up to you, but they must be clear and accurate and must be available to the IRS.
B. You must keep your records for as long as they are important for meeting any provision of the federal tax law.
C. Keep records that support an item of income, a deduction, or a credit appearing on a return until the period of limitations for the return runs out.
D. All of the above.

 

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