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Where do I enter W-2VI?


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Level 15

I never had to deal with it, and I don't use Lacerte, but it sounds like you enter it as a regular W-2, BUT make some adjustments.  This article seems to walk you through it:



But again, I don't use Lacerte, so perhaps Lacerte has a mechanism built-in to it.

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Level 15

Agree, same way you do with a W-2.  See also a not too distant discussion on USVI reporting:


Still an AllStar