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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- FORM 8689 ALLOCATION OF INDIVIDUAL INCOME TAX TO US VIRGIN ISLANDS
FORM 8689 ALLOCATION OF INDIVIDUAL INCOME TAX TO US VIRGIN ISLANDS
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cajunlady
Level 2
03-05-2021
09:38 AM
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I HAVE A CLIENT THAT I WORKED PART YEAR IN THE US VIRGIN ISLANDS. I KNOW PRO SERIES DOES NOT OFFER THE FORM 8689 HOWEVER, WHEN I COMPLETED IT. IT STATES THAT I NEED TO PUT THE AMOUNT OF TAXES PAID TO US VIRGIN ISLANDS ON LINE 33 SO THAT THEY CAN TAKE THE CREDIT OF OTHER TAXES BEING PAID
PRO SERIES WILL NOT ALLOW ME TO PUT IT IN THERE?
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