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-Q 1099-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 Jan for 1099-NEC, Last day of May for 5498, Last day of Mar for all other 1099sFiling Method
Magnetic Media-CD/DVDElectronic Filing URL
Not ApplicableFiling Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
NoSupporting Documentation
https://bir.vi.gov/content/w2_and_1099_electronic_submittal_letter_with_explanation.pdfSend Filings To
Virgin Islands Bureau of Internal Revenue
6115 Estate Smith Bay Ste 225
St. Thomas, VI 00802
Virgin Islands Bureau of International Revenue