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1099-G unemployment for USVI resident

MaryCeleste
Level 2

I have a client who is a full-time resident of the US Virgin Islands. She received a 1099-G for unemployment income from the USVI. On the 1099-G worksheet, the state abbreviation is required and can't be overridden. There is no option other than the 50 states. Any suggestions?

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IRonMaN
Level 15

Pick a state - any state - you have at least 50 to choose from.  At least that way it will flow properly to get the federal unemployment exemption.

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)

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6 Replies 6
dkh
Level 11

Enter the unemployment on the Other Income Worksheet instead of on 1099G worksheet

MaryCeleste
Level 2

But that won't compute the non-taxable exclusion of $10,200.

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Just-Lisa-Now-
Level 15
Level 15
You could always make the UCE deduction entry yourself like we were doing before the software was updated for the unemployment exclusion.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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IRonMaN
Level 15

Pick a state - any state - you have at least 50 to choose from.  At least that way it will flow properly to get the federal unemployment exemption.

ACME Taxes, Tatoos, Tires and Turtles (I've expanded my line of products to better serve you)

View solution in original post

Skylane
Level 8
Level 8
The Yote got it solved
If at first you don’t succeed…..find a workaround
MaryCeleste
Level 2

That's what I decided to do. Thanks.