I have a client who has income from USVI, and he was not a bonafide resident of USVI. He also has income from the U.S. I understand that his USVI income and USVI withholding needs to be reported on Form 8689. I have a couple of questions regarding his 2019 tax returns:
1) Would he qualify for the foreign tax credit for taxes paid to USVI? If yes, I also have a question regarding what amount to enter on Form 8689 on line 30.
2) Do I send Form 8689 and the 1040 to USVI Bureau of Internal Revenue?
Thank you in advance for your help.