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US Virgin Islands

me-carney
Level 3

I am filing a tax return for a US resident who worked in the Virgin Islands. USVI W2 has withholding which is on the 1040 on Line 19 with Form 8689 listed.  The taxpayer owes additional tax to the VI and will pay that tax when filing the return.  Form 8689 states on Line 45 to put the amount that will be paid with the tax return in the total  for Line 19 on the 1040.  This return will not be e-filed.  Should I override Line 19 to include the withholding plus the amount owed and paid to the VI when the return is filed?

Thank you.

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itonewbie
Level 15

See if this discussion thread helps: https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/income-earned-in-st-tho...

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Still an AllStar

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3 Replies 3
itonewbie
Level 15

See if this discussion thread helps: https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/income-earned-in-st-tho...

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Still an AllStar

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me-carney
Level 3

Thank you.  I added it in the worksheet so I didn't have to override anything.  Have a good evening.

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itonewbie
Level 15

Sounds good, @me-carney!  If it answers you question, please consider marking it the solution to help others who may have similar questions.  Goodnight!

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Still an AllStar
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