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Esmeralda Lander is employed as an executive secretary. Esmeralda is divorced with three children. Social Security numbers: Esmeralda Lander 133-00-XXXX, Delmar Lander, daughter, 599-00-XXXX, Lucas

Esmeralda Lander is employed as an executive secretary.

Esmeralda is divorced with three children.

Social Security numbers: Esmeralda Lander 133-00-XXXX, Delmar Lander, daughter, 599-00-XXXX, Lucas Lander, son, 598-00-XXXX, Henry Lander, son, 597-00-XXXX.

If she is entitled to a refund, Esmeralda would like to receive it via direct deposit.

Esmeralda has a checking account from Any Town Credit Union Account Number: 54321 Routing Number: 123456789 Esmeralda has an Identity Protection Personal Identification Number (IP PIN).

In 2020, Esmeralda received an Economic Impact Payment (EIP) from the U.S. territory tax agency (the Puerto Rico Department of Treasury) $1,200 for her, plus $500 for each qualifying child. Based on the information provided by Esmeralda Lander, complete Form 1040-PR and the required forms and schedules to answer the following questions.

6 What is the amount of the additional child tax credit on line 3, Part II, in Form 1040-PR? a. $0 b. $3,443 c. $4,131 d $4,200

7. What filing status should Esmeralda use in Form 1040-PR? a. Single b. Married filing jointly c. married filing separately d. qualifying widow

8. The amount of income derived from sources within Puerto Rico that should be reported on Form 1040-PR is: a. $0 b. $38,000 c. $44,800 d. $45,000

9 The IRS issues an Identity Protection Personal Identification Number (IP PIN) to protect and confirm taxpayer identity when submitting a tax return. True or False

10. The amount of the Additional Child Tax Credit for Esmeralda will be the smaller of the Social Security tax withheld and Medicare tax withheld or the number of qualifying children multiply by $1,400. True or False

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