IRS Form W-2VI "U.S. Virgin Islands Wage and Tax Statement"

What Is IRS Form W-2VI?

This is a tax form that was released by the Internal Revenue Service (IRS) - a subdivision of the U.S. Department of the Treasury. As of today, no separate filing guidelines for the form are provided by the IRS.

Form Details:

  • A 9-page form available for download in PDF;
  • This form will be used to file next year's taxes. Choose a previous version to file for the current tax year;
  • Additional instructions and information can be found on page 5 of the document;
  • Editable, printable, and free;

Download a printable version of IRS Form W-2VI through the link below or browse more documents in our library of IRS Forms.

ADVERTISEMENT
ADVERTISEMENT

Download IRS Form W-2VI "U.S. Virgin Islands Wage and Tax Statement"

250 times
Rate (4.4 / 5) 15 votes
Attention:
You may file Forms W-2 and W-3 electronically on the SSA’s
Employer
W-2 Filing Instructions and Information
web page, which is also accessible
at www.socialsecurity.gov/employer. You can create fill-in versions of
Forms W-2 and W-3 for filing with SSA. You may also print out copies for
filing with state or local governments, distribution to your employees, and
for your records.
Note: Copy A of this form is provided for informational purposes only. Copy A appears in
red, similar to the official IRS form. The official printed version of this IRS form is scannable,
but the online version of it, printed from this website, is not. Do not print and file Copy A
downloaded from this website with the SSA; a penalty may be imposed for filing forms that
can’t be scanned. See the penalties section in the current
General Instructions for Forms
W-2 and
W-3, available at www.irs.gov/w2, for more information.
Please note that Copy B and other copies of this form, which appear in black, may be
downloaded, filled in, and printed and used to satisfy the requirement to provide the
information to the recipient.
To order official IRS information returns such as Forms W-2 and W-3, which include a
scannable Copy A for filing, go to IRS’
Online Ordering for Information Returns and
Employer Returns
page, or visit
www.irs.gov/orderforms
and click on Employer and
Information returns. We’ll mail you the scannable forms and any other products you order.
See IRS Publications 1141, 1167, and
1179
for more information about printing these tax
forms.
Attention:
You may file Forms W-2 and W-3 electronically on the SSA’s
Employer
W-2 Filing Instructions and Information
web page, which is also accessible
at www.socialsecurity.gov/employer. You can create fill-in versions of
Forms W-2 and W-3 for filing with SSA. You may also print out copies for
filing with state or local governments, distribution to your employees, and
for your records.
Note: Copy A of this form is provided for informational purposes only. Copy A appears in
red, similar to the official IRS form. The official printed version of this IRS form is scannable,
but the online version of it, printed from this website, is not. Do not print and file Copy A
downloaded from this website with the SSA; a penalty may be imposed for filing forms that
can’t be scanned. See the penalties section in the current
General Instructions for Forms
W-2 and
W-3, available at www.irs.gov/w2, for more information.
Please note that Copy B and other copies of this form, which appear in black, may be
downloaded, filled in, and printed and used to satisfy the requirement to provide the
information to the recipient.
To order official IRS information returns such as Forms W-2 and W-3, which include a
scannable Copy A for filing, go to IRS’
Online Ordering for Information Returns and
Employer Returns
page, or visit
www.irs.gov/orderforms
and click on Employer and
Information returns. We’ll mail you the scannable forms and any other products you order.
See IRS Publications 1141, 1167, and
1179
for more information about printing these tax
forms.
a Employee’s social security number
For Official Use Only
22222
VOID
OMB No. 1545-0008
b Employer identification number (EIN)
1 Wages, tips, other compensation
2 VI income tax withheld
c Employer’s name, address, and ZIP code
3 Social security wages
4 Social security tax withheld
5 Medicare wages and tips
6 Medicare tax withheld
7 Social security tips
8
d Control number
9
10
e Employee’s first name and initial
Last name
Suff.
11 Nonqualified plans
12a See instructions for box 12
C
o
d
e
13
Statutory
Retirement
Third-party
12b
employee
plan
sick pay
C
o
d
e
14 Other
12c
C
o
d
e
12d
C
o
f Employee’s address and ZIP code
d
e
W-2VI
U.S. Virgin Islands
2020
Department of the Treasury—Internal Revenue Service
Wage and Tax Statement
Form
For Privacy Act and Paperwork Reduction Act
Notice, see the separate instructions.
Copy A—For Social Security Administration. Send this entire page with Copy A of
Form W-3SS to the Social Security Administration; photocopies are not acceptable.
Cat. No. 49977C
Do Not Cut, Fold, or Staple Forms on This Page
a Employee’s social security number
22222
VOID
OMB No. 1545-0008
b Employer identification number (EIN)
1 Wages, tips, other compensation
2 VI income tax withheld
c Employer’s name, address, and ZIP code
3 Social security wages
4 Social security tax withheld
5 Medicare wages and tips
6 Medicare tax withheld
7 Social security tips
8
d Control number
9
10
e Employee’s first name and initial
Last name
Suff.
11 Nonqualified plans
12a
C
o
d
e
13
Statutory
Retirement
Third-party
12b
employee
plan
sick pay
C
o
d
e
14 Other
12c
C
o
d
e
12d
C
o
f Employee’s address and ZIP code
d
e
W-2VI
U.S. Virgin Islands
2020
Department of the Treasury—Internal Revenue Service
Wage and Tax Statement
Form
Copy 1—For VI Bureau of Internal Revenue
a Employee’s social security number
OMB No. 1545-0008
b Employer identification number (EIN)
1 Wages, tips, other compensation
2 VI income tax withheld
c Employer’s name, address, and ZIP code
3 Social security wages
4 Social security tax withheld
5 Medicare wages and tips
6 Medicare tax withheld
7 Social security tips
8
d Control number
9
10
e Employee’s first name and initial
Last name
Suff.
11 Nonqualified plans
12a See instructions for box 12
C
o
d
e
13
Statutory
Retirement
Third-party
12b
employee
plan
sick pay
C
o
d
e
14 Other
12c
C
o
d
e
12d
C
o
f Employee’s address and ZIP code
d
e
W-2VI
U.S. Virgin Islands
2020
Department of the Treasury—Internal Revenue Service
Wage and Tax Statement
Form
This information is being furnished to the
V.I. Bureau of Internal Revenue.
Copy B—To Be Filed With Employee’s VI Tax Return
Notice to Employee
you received, report that amount even if it is more or less than the allocated tips.
Use Form 4137 to figure the social security and Medicare tax owed on tips you
didn’t report to your employer. Enter this amount on the wages line of your tax
Do you have to file? Refer to the Instructions for Forms 1040 and 1040-SR to
determine if you are required to file a tax return. Even if you don’t have to file a tax
return. (Form 1040-SS filers, see the instructions for Form 1040-SS, Part I, line 6.)
By filing this form, your social security tips will be credited to your social security
return, you may be eligible for a refund if box 2 shows an amount or if you are
record (used to figure your benefits).
eligible for any credit.
Copies B and C; corrections. File Copy B of this form with your 2020 U.S. Virgin
(See also the Instructions for Employee on this page and the back of Copy C.)
Islands income tax return. Keep Copy C for your records. If your name, social
security number (SSN), or address is incorrect, correct Copies B and C and ask your
Instructions for Employee
employer to correct your employment record. Be sure to ask your employer to file
Form W-2c, Corrected Wage and Tax Statement, with the Social Security
(See also Notice to Employee on this page.)
Administration (SSA) to correct any name, amount, or SSN error reported to the SSA.
Box 5. You may be required to report this amount on Form 8959, Additional
Estimated tax. If you expect to owe $1,000 or more in tax (including self-
Medicare Tax. See the Instructions for Forms 1040 and 1040-SR to determine if
employment tax) for 2021, you may have to make estimated tax payments to the
you are required to complete Form 8959.
U.S. Internal Revenue Service. Use Form 1040-ES, Estimated Tax for Individuals.
Box 6. This amount includes the 1.45% Medicare Tax withheld on all Medicare
Clergy and religious workers. If you aren’t subject to social security and
wages and tips shown in box 5, as well as the 0.9% Additional Medicare Tax on
Medicare taxes, see Pub. 517, Social Security and Other Information for Members
any of those Medicare wages and tips above $200,000.
of the Clergy and Religious Workers.
Box 11. This amount is (a) reported in box 1 if it is a distribution made to you from
Cost of employer-sponsored health coverage (if such cost is provided by the
a nonqualified deferred compensation or nongovernmental section 457(b) plan, or
employer). The reporting in box 12, using code DD, of the cost of employer-
(b) included in box 3 and/or 5 if it is a prior year deferral under a nonqualified or
sponsored health coverage is for your information only. The amount reported
section 457(b) plan that became taxable for social security and Medicare taxes this
with code DD is not taxable.
year because there is no longer a substantial risk of forfeiture of your right to the
Credit for excess social security tax. If one employer paid you wages during
deferred amount. This box shouldn’t be used if you had a deferral and a
2020 and more than $8,537.40 in social security tax was withheld, you can claim a
distribution in the same calendar year. If you made a deferral and received a
refund of the excess by filing Form 1040 or 1040-SR with the V.I. Bureau of
distribution in the same calendar year, and you are or will be age 62 by the end of
Internal Revenue, 6115 Estate Smith Bay, Suite 225, St. Thomas, VI 00802.
the calendar year, your employer should file Form SSA-131, Employer Report of
Special Wage Payments, with the Social Security Administration and give you a
If you had more than one employer in 2020 and more than $8,537.40 in social
copy.
security tax was withheld, you can have the excess refunded by filing Form 843,
Claim for Refund and Request for Abatement, with the Department of the
Box 12. The following list explains the codes shown in box 12. You may need this
Treasury, Internal Revenue Service Center, Austin, TX 73301-0215, USA. However,
information to complete your tax return. Elective deferrals (codes D, E, F, and S)
if you are required to file Form 1040 or 1040-SR with the United States, you must
and designated Roth contributions (codes AA, BB, and EE) under all plans are
claim the excess tax as a credit on Form 1040 or 1040-SR.
generally limited to a total of $19,500 ($13,500 if you have only SIMPLE plans;
$22,500 for section 403(b) plans if you qualify for the 15-year rule explained in
Unreported tip income. You must file Form 4137, Social Security and Medicare
Pub. 571). Deferrals under code G are limited to $19,500. Deferrals under code H
Tax on Unreported Tip Income, with your income tax return to report at least the
are limited to $7,000.
allocated tip amount unless you can prove with adequate records that you
received a smaller amount. If you have records that show the actual amount of tips
(continued on back of Copy C)