Solutions
Law firms
Tax, audit & accounting firms
Products
Legal
Trade & supply
Tax, audit & accounting
Corporate tax
Risk & fraud
Books
Purchase
Buy solutions
Buy books
Contact sales
Resources
Product training
Product communities
Developers
Learn
Virgin Islands
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1098 1098-E 1098-T 1099-A 1099-B 1099-C 1099-CAP 1099-DIV 1099-G 1099-INT 1099-K 1099-LTC 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-Q1099-R 1099-S 1099-SA 3921 3922 5498 5498-ESA 5498-SA W-2G | All forms that are reportable to the IRS must be directly filed when the taxable state is Virgin Islands. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
W-2 W-2GU | Direct filing required of all W-2s that have dollars to report where the taxable state is Virgin Islands. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
Filing Due Date
Last day of MarchFiling Method
Magnetic Media-CD/DVDElectronic Filing URL
Not ApplicableFiling Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
NoSupporting Documentation
Send Filings To
Virgin Islands Bureau of Internal Revenue
6115 Estate Smith Bay Ste 225
St. Thomas, VI 00802
Virgin Islands Bureau of International Revenue
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Virgin Islands