Skip to main content

Legal

Tax & Accounting

Trade & Supply

Risk & Fraud

News & Media

Books

Developers

Filing

Print Form 8689 for a U.S. citizen or resident who's not a bona fide resident of the U.S. Virgin Islands

Follow these steps to print and file a U.S. Virgin Islands return for a U.S. citizen or resident alien who's not a bona fide resident of the U.S. Virgin Islands.
  1. Enter all data in the return.
  2. Enter information in the
    8689
     screen of the Other with Return folder to complete Form 8689.
  3. Print 2 copies of the return using 1 of the following methods:
    • Print 1 copy of the return. UltraTax CS prints both the Virgin Islands instructions and the regular filing instructions by default. Then make 1 identical copy of the entire return and assemble the return with the Virgin Islands filing instructions.
    • Print 2 copies of the return. Assemble 1 copy with the regular filing instructions and 1 copy with the Virgin Islands filing instructions.
    • Print 1 copy of the return. With the return open, select
      File
      , then
      Save As
       to save a copy of the return with a different UltraTax CS client name. With the new, duplicate return open, enter
      X
       in the
      Print only V.I. filing instructions
       field in the
      8689
       screen to have UltraTax CS suppress all other filing instructions. Then print a 2nd copy of the return from the new, duplicate client.
  4. File 1 signed copy of the return with the U.S. Department of the Treasury and 1 identical copy with the Virgin Islands Bureau of Internal Revenue.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close