1099-G unemployment for USVI resident

[MaryCeleste]

I have a client who is a full-time resident of the US Virgin Islands. She received a 1099-G for unemployment income from the USVI. On the 1099-G worksheet, the state abbreviation is required and can't be overridden. There is no option other than the 50 states. Any suggestions?

[dkh]

Enter the unemployment on the Other Income Worksheet instead of on 1099G worksheet

[MaryCeleste]

But that won't compute the non-taxable exclusion of $10,200.

[IRonMaN · Accepted solution]

Pick a state - any state - you have at least 50 to choose from.  At least that way it will flow properly to get the federal unemployment exemption.

[Skylane]

The Yote got it solved

[Just-Lisa-Now-]

You could always make the UCE deduction entry yourself like we were doing before the software was updated for the unemployment exclusion.

[MaryCeleste]

That's what I decided to do. Thanks.