Federal Free Printable 2017 Form W-2 VI for 2017 Federal U.S. Virgin Islands Wage and Tax Statement

It appears you don't have a PDF plugin for this browser. Please use the link below to download 2016-federal-form-w-2vi.pdf, and you can print it directly from your computer.

U.S. Virgin Islands Wage and Tax Statement
2017 Form W-2 VI

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. 22222 a Employee’s social security number Void For Official Use Only ▶ 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 e Employee’s first name and initial Last name 10 Suff. 11 Nonqualified plans 13 Statutory employee Retirement plan 12a See instructions for box 12 C o d e Third-party sick pay 14 Other 12b C o d e 12c C o d e 12d C o d e f Employee’s address and ZIP code Form W-2VI U.S. Virgin Islands Wage and Tax Statement 2017 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. Department of the Treasury—Internal Revenue Service For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Do Not Cut, Fold, or Staple Forms on This Page Cat. No. 49977C 22222 a Employee’s social security number 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 e Employee’s first name and initial Last name Suff. 10 11 Nonqualified plans 13 Statutory employee 14 Other Retirement plan 12a C o d e Third-party sick pay 12b C o d e 12c C o d e 12d C o d e f Employee’s address and ZIP code Form W-2VI U.S. Virgin Islands Wage and Tax Statement Copy 1—For VI Bureau of Internal Revenue 2017 Department of the Treasury—Internal Revenue Service 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 10 9 e Employee’s first name and initial Last name Suff. 11 Nonqualified plans 13 Statutory employee 14 Other Retirement plan 12a See instructions for box 12 C o d e Third-party sick pay 12b C o d e 12c C o d e 12d C o d e f Employee’s address and ZIP code Form W-2VI U.S. Virgin Islands Wage and Tax Statement Copy B—To Be Filed With Employee’s VI Tax Return 2017 Department of the Treasury—Internal Revenue Service This information is being furnished to the VI Bureau of Internal Revenue. Notice to Employee Do you have to file? Refer to the Form 1040 instructions to determine if you are required to file a tax return. Even if you don’t have to file a tax return, you may be eligible for a refund if box 2 shows an amount or if you are eligible for any credit. Copies B and C; corrections. File Copy B of this form with your 2017 U.S. Virgin 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 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 Administration (SSA) to correct any name, amount, or SSN error reported to the SSA. Estimated tax. If you expect to owe $1,000 or more in tax (including selfemployment tax) for 2018, you may have to make estimated tax payments to the U.S. Internal Revenue Service. Use Form 1040-ES, Estimated Tax for Individuals. Clergy and religious workers. If you aren’t subject to social security and Medicare taxes, see Pub. 517, Social Security and Other Information for Members of the Clergy and Religious Workers. Cost of employer-sponsored health coverage (if such cost is provided by the employer). The reporting in box 12, using code DD, of the cost of employersponsored health coverage is for your information only. The amount reported with code DD is not taxable. Credit for excess social security tax. If one employer paid you wages during 2017 and more than $7,886.40 in social security tax was withheld, you can claim a refund of the excess by filing Form 1040 with the V.I. Bureau of Internal Revenue, 6115 Estate Smith Bay, Suite 225, St. Thomas, VI 00802. If you had more than one employer in 2017 and more than $7,886.40 in social 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 Treasury, Internal Revenue Service Center, Austin, TX 73301-0215, USA. However, if you are required to file Form 1040 with the United States, you must claim the excess tax as a credit on Form 1040. Unreported tip income. You must file Form 4137, Social Security and Medicare Tax on Unreported Tip Income, with your income tax return to report at least the allocated tip amount unless you can prove a smaller amount with adequate records. If you have records that show the actual amount of tips 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 return. (Form 1040-SS filers, see the instructions for Form 1040-SS, Part I, line 5.) By filing this form, your social security tips will be credited to your social security record (used to figure your benefits). (Also see the Instructions for Employee on this page and the back of Copy C.) Instructions for Employee (Also see Notice to Employee on this page.) Box 5. You may be required to report this amount on Form 8959, Additional Medicare Tax. See Form 1040 instructions to determine if you are required to complete Form 8959. Box 6. This amount includes the 1.45% Medicare Tax withheld on all Medicare wages and tips shown in box 5, as well as the 0.9% Additional Medicare Tax on any of those Medicare wages and tips above $200,000. Box 11. This amount is (a) reported in box 1 if it is a distribution made to you from a nonqualified deferred compensation or nongovernmental section 457(b) plan or (b) included in box 3 and/or 5 if it is a prior year deferral under a nonqualified or section 457(b) plan that became taxable for social security and Medicare taxes this year because there is no longer a substantial risk of forfeiture of your right to the deferred amount. This box shouldn’t be used if you had a deferral and a distribution in the same calendar year. If you made a deferral and received a distribution in the same calendar year, and you are or will be age 62 by the end of 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 copy. Box 12. The following list explains the codes shown in box 12. You may need this information to complete your tax return. Elective deferrals (codes D, E, F, and S) and designated Roth contributions (codes AA, BB, and EE) under all plans are generally limited to a total of $18,000 ($12,500 if you have only SIMPLE plans; $21,000 for section 403(b) plans if you qualify for the 15-year rule explained in Pub. 571). Deferrals under code G are limited to $18,000. Deferrals under code H are limited to $7,000. (continued on back of Copy C) 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 e Employee’s first name and initial Last name Suff. 10 11 Nonqualified plans 13 Statutory employee 14 Other Retirement plan 12a See instructions for box 12 C o d e Third-party sick pay 12b C o d e 12c C o d e 12d C o d e f Employee’s address and ZIP code Form W-2VI U.S. Virgin Islands Wage and Tax Statement Copy C—For EMPLOYEE’S RECORDS (See Notice to Employee on the back of Copy B.) 2017 Department of the Treasury—Internal Revenue Service This information is being furnished to the VI Bureau of Internal Revenue. Instructions for Employee (continued from back of Copy B) Box 12 (continued) However, if you were at least age 50 in 2017, your employer may have allowed an additional deferral of up to $6,000 ($3,000 for section 401(k)(11) and 408(p) SIMPLE plans). This additional deferral amount is not subject to the overall limit on elective deferrals. For code G, the limit on elective deferrals may be higher for the last 3 years before you reach retirement age. Contact your plan administrator for more information. Amounts in excess of the overall elective deferral limit must be included in income. See the “Wages, Salaries, Tips, etc.” line instructions for your tax return. Note: If a year follows code D through H, S, Y, AA, BB, or EE, you made a makeup pension contribution for a prior year(s) when you were in military service. To figure whether you made excess deferrals, consider these amounts for the year shown, not the current year. If no year is shown, the contributions are for the current year. A—Uncollected social security tax on tips. Report on U.S. Form 1040, or on Form 1040-SS if not required to file Form 1040. B—Uncollected Medicare tax on tips. Report on U.S. Form 1040, or on Form 1040-SS if not required to file Form 1040. C—Taxable cost of group-term life insurance over $50,000 (included in boxes 1, 3 (up to social security wage base), and 5) D—Elective deferrals to a section 401(k) cash or deferred arrangement. Also includes deferrals under a SIMPLE retirement account that is part of a section 401(k) arrangement. E—Elective deferrals under a section 403(b) salary reduction agreement F—Elective deferrals under a section 408(k)(6) salary reduction SEP G—Elective deferrals and employer contributions (including nonelective deferrals) to a section 457(b) deferred compensation plan H—Elective deferrals to a section 501(c)(18)(D) tax-exempt organization plan. (You may be able to deduct.) J—Nontaxable sick pay (information only, not included in boxes 1, 3, or 5) M—Uncollected social security tax on taxable cost of group-term life insurance over $50,000 (former employees only). Report on U.S. Form 1040, or on Form 1040-SS if not required to file Form 1040. N—Uncollected Medicare tax on taxable cost of group-term life insurance over $50,000 (former employees only). Report on U.S. Form 1040, or on Form 1040-SS if not required to file Form 1040. P—Excludable moving expense reimbursements paid directly to employee (not included in boxes 1, 3, or 5) Q—Nontaxable combat pay. See your tax return instructions for details on reporting this amount. R—Employer contributions to your Archer MSA. Report on Form 8853, Archer MSAs and Long-Term Care Insurance Contracts. S—Employee salary reduction contributions under a section 408(p) SIMPLE plan (not included in box 1) T—Adoption benefits (not included in box 1). Complete Form 8839, Qualified Adoption Expenses, to figure taxable and nontaxable amounts. V—Income from exercise of nonstatutory stock option(s) (included in boxes 1, 3 (up to social security wage base), and 5). See Pub. 525, Taxable and Nontaxable Income, for reporting requirements. W—Employer contributions (including amounts the employee elected to contribute using a section 125 (cafeteria) plan) to your health savings account (HSA). Report on Form 8889, Health Savings Accounts (HSAs). Y—Deferrals under a section 409A nonqualified deferred compensation plan Z—Income under a nonqualified deferred compensation plan that fails to satisfy section 409A. This amount is also included in box 1. It is subject to an additional 20% tax plus interest. See “Other Taxes” in the instructions for your tax return. AA—Designated Roth contributions under a section 401(k) plan BB—Designated Roth contributions under a section 403(b) plan DD—Cost of employer-sponsored health coverage. The amount reported with code DD is not taxable. EE—Designated Roth contributions under a governmental section 457(b) plan. This amount does not apply to contributions under a tax-exempt organization section 457(b) plan. FF—Permitted benefits under a qualified small employer health reimbursement arrangement Box 13. If the “Retirement plan” box is checked, special limits may apply to the amount of traditional IRA contributions that you may deduct. See Pub. 590-A, Contributions to Individual Retirement Arrangements (IRAs). Note: Keep Copy C of Form W-2VI for at least 3 years after the due date for filing your income tax return. However, to help protect your social security benefits, keep Copy C until you begin receiving social security benefits just in case there is a question about your work record and/or earnings in a particular year. a Employee’s social security number 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 e Employee’s first name and initial Last name Suff. 10 11 Nonqualified plans 13 Statutory employee 14 Other Retirement plan 12a See instructions for box 12 C o d e Third-party sick pay 12b C o d e 12c C o d e 12d C o d e f Employee’s address and ZIP code Form W-2VI Copy D—For Employer U.S. Virgin Islands Wage and Tax Statement 2017 Department of the Treasury—Internal Revenue Service For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Employers, Please Note— Specific information needed to complete Form W-2VI is available in a separate booklet titled the 2017 General Instructions for Forms W-2 and W-3. You can order these instructions and additional forms at www.irs.gov/orderforms. Caution: Do not send the SSA Forms W-2VI and W-3SS that you have printed from IRS.gov. The SSA is unable to process these forms. Instead, you can create and submit them online. See E-filing, later. Due dates. By January 31, 2018, furnish Copies B and C to each person who was your employee during 2017. Mail or electronically file Copy A of Form(s) W-2VI and W-3SS with the SSA by January 31, 2018. See the separate instructions. Need help? If you have questions about reporting on Form W-2VI, call the information reporting customer service site toll free at 1-866-455-7438 or 304-263-8700 (not toll free). For TTY/TDD equipment for persons who are deaf, hard of hearing, or have a speech disability, call 304-579-4827 (not toll free). E-filing. If you file 250 or more Form(s) W-2VI, you must file electronically. Even if you aren’t required to file electronically, doing so can save you time and effort. Employers may now use the SSA’s W-2 Online service to create, save, print, and submit up to 50 Form(s) W-2VI at a time over the Internet. When you e-file with the SSA, no separate Form W-3SS filing is required. An electronic Form W-3SS will be created for you by the W-2 Online service. For information, visit the SSA’s Employer W-2 Filing Instructions & Information website at www.SSA.gov/employer or contact your Employer Services Liaison Officer (ESLO) at 1-212-264-1462 (not toll free). Future developments. Information about any future developments affecting Form W-2VI and its instructions (such as legislation enacted after we release them) will be posted at www.irs.gov/w2.
Extracted from PDF file 2016-federal-form-w-2vi.pdf, last modified February 2017

More about the Federal Form W-2VI Other TY 2016

We last updated the U.S. Virgin Islands Wage and Tax Statement in May 2017, so this is the latest version of Form W-2VI, fully updated for tax year 2016. You can download or print current or past-year PDFs of Form W-2VI directly from TaxFormFinder. You can print other Federal tax forms here.

Other Federal Other Forms:

TaxFormFinder has an additional 774 Federal income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form 8962 Premium Tax Credit
Form 12277 Application for Withdrawal of Filed Form 668(Y), Notice of Federal Tax Lien (Internal Revenue Code Section 6323(j))
Form 13844 Application For Reduced User Fee For Installment Agreements
Form 8283 Noncash Charitable Contributions
Form W-4V Voluntary Withholding Request

Download all  tax forms View all 775 Federal Income Tax Forms


Form Sources:

The Internal Revenue Service usually releases income tax forms for the current tax year between October and January, although changes to some forms can come even later. We last updated Federal Form W-2VI from the Internal Revenue Service in May 2017.

Show Sources >

Historical Past-Year Versions of Federal Form W-2VI

We have a total of six past-year versions of Form W-2VI in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 Form W-2VI

2017 Form W-2 VI

U.S. Virgin Islands Wage and Tax Statement 2015 Form W-2VI

2016 Form W-2 VI

U.S. Virgin Islands Wage and Tax Statement 2014 Form W-2VI

2014 Form W-2 VI

U.S. Virgin Islands Wage and Tax Statement 2013 Form W-2VI

2013 Form W-2 VI

U.S. Virgin Islands Wage and Tax Statement 2012 Form W-2VI

2012 Form W-2 VI

U.S. Virgin Islands Wage and Tax Statement 2011 Form W-2VI

2012 Form W-2 VI


TaxFormFinder Disclaimer:

While we do our best to keep our list of Federal Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.

** This Document Provided By TaxFormFinder.org **
Source: http://www.taxformfinder.org/federal/form-w-2vi