1 Control number
22222 OMB No. 1545-0008 For Paperwork Reduction Act Notice and Instructions, see Form W-3SS.
2 Employer’s name, address, and ZIP code 3 Employer’s identification number 4
5 Statutory Pension 942 Deferred
employee plan employee Subtotal compensation Void
6 (See Form W-3SS instructions.) 7 Advance EIC payment
8 Employee’s social security number 9 VI income tax withheld 10 Wages, tips, other compensation 11 Social security tax withheld
12a Employee’s name (first, middle, last) 13 Social security wages 14 Social security tips
15 Medicare wages and tips 16 Medicare tax withheld
17 Employer’s use 18 Benefits included in Box 10
12b Employee’s address and ZIP code Copy A—For Social Security Administration
Form W-2VI U.S. Virgin Islands Wage and Tax Statement 1992 Cat. No. 49977C Department of the Treasury
Internal Revenue Service
Do NOT Cut or Separate Forms on This Page
1 Control number
22222 OMB No. 1545-0008
2 Employer’s name, address, and ZIP code 3 Employer’s identification number 4
5 Statutory Pension 942 Deferred
employee plan employee Subtotal compensation Void
6 7 Advance EIC payment
8 Employee’s social security number 9 VI income tax withheld 10 Wages, tips, other compensation 11 Social security tax withheld
12 Employee’s name, address, and ZIP code 13 Social security wages 14 Social security tips
15 Medicare wages and tips 16 Medicare tax withheld
17 Employer’s use 18 Benefits included in Box 10
Copy 1—For VI Bureau of Internal Revenue
Form W-2VI U.S. Virgin Islands Wage and Tax Statement 1992 Department of the Treasury
Internal Revenue Service
1 Control number
OMB No. 1545-0008 This information is being furnished to the VI Bureau of Internal Revenue.
2 Employer’s name, address, and ZIP code 3 Employer’s identification number 4
5 Statutory Pension 942 Deferred
employee plan employee Subtotal compensation Void
6 7 Advance EIC payment
8 Employee’s social security number 9 VI income tax withheld 10 Wages, tips, other compensation 11 Social security tax withheld
12 Employee’s name, address, and ZIP code 13 Social security wages 14 Social security tips
15 Medicare wages and tips 16 Medicare tax withheld
17 Employer’s use 18 Benefits included in Box 10
Copy C—For EMPLOYEE’S RECORDS
Form W-2VI U.S. Virgin Islands Wage and Tax Statement 1992 Department of the Treasury
Internal Revenue Service
Notice to Employee
You must file a tax return regardless of your income if to which you belong) are generally limited to $8,475
any amount is shown in Box 7, Advance EIC (earned ($9,500 for certain section 403(b) contracts). Amounts
income credit) payment. over that must be included in income.
File Copy B of this form with your 1992 U.S. Virgin Caution: The elective deferral dollar limitation of $8,475
Islands income tax return. Please keep Copy C for your under section 402(g) is subject to change for 1992.
records. If your name or social security number (SSN) is Box 7.—Enter this amount on the advance earned
incorrect, correct copies B and C, and ask your income credit line of your tax return.
employer to revise your employment record. Be sure to
tell your employer that if Form W-2VI has already been Box 18.—This amount has already been included as
filed with the Social Security Administration (SSA), Form wages in Box 10. Do not add this amount to Box 10. If
W-2c should be filed with the SSA to correct your name there is an amount in this box, you may be able to
or SSN. Also, let your employer know of any address deduct expenses that are related to fringe benefits; see
change. the instructions for your income tax return.
If you expect to owe self-employment tax of $500 or Credit for Excess Social Security and Medicare
more for 1993, you may have to make estimated tax Taxes.—If more than one employer paid you wages
payments. Use Form 1040-ES, Estimated Tax for during 1992 and more than the maximum social security
Individuals. tax or Medicare tax was withheld, you can have the
excess refunded by filing Form 843, Claim for Refund
Box 5.—If the “Pension plan” box is marked, special and Request for Abatement, with the Internal Revenue
limits may apply to the amount of IRA contributions you Service Center in Philadelphia. (If you must file Form
may deduct on your return. If the “Deferred 1040 with the United States, however, you should claim
compensation” box is marked, then the elective deferrals the excess credit on Form 1040.)
shown in Box 6 (for all employers, and for all such plans
1 Control number
OMB No. 1545-0008
2 Employer’s name, address, and ZIP code 3 Employer’s identification number 4
5 Statutory Pension 942 Deferred
employee plan employee Subtotal compensation Void
6 (See Form W-3SS instructions.) 7 Advance EIC payment
8 Employee’s social security number 9 VI income tax withheld 10 Wages, tips, other compensation 11 Social security tax withheld
12 Employee’s name, address, and ZIP code 13 Social security wages 14 Social security tips
15 Medicare wages and tips 16 Medicare tax withheld
17 Employer’s use 18 Benefits included in Box 10
Copy D—For employer
Form W-2VI U.S. Virgin Islands Wage and Tax Statement 1992 Department of the Treasury
Internal Revenue Service
Instructions for Preparing Form W-2VI
Prepare Form W-2VI for each of your employees to By February 1, 1993, give Copies B and C to each
whom any of the following items applied during 1992: person who was your employee during 1992. For anyone
(a) You withheld income tax or social security and who stopped working for you before the end of 1992,
Medicare taxes. you may give them copies any time after employment
ends. If the employee asks for Form W-2VI, give him or
(b) You would have withheld income tax if the her the completed copies within 30 days of the request
employee had not claimed more than one withholding or the final wage payment, whichever is later. Send Copy
allowance. A to the Social Security Administration, Wilkes-Barre
(c) You paid any amount for services if you are in a Data Operations Center, Wilkes-Barre, PA 18769, by
trade or business. Include the cash value of any payment March 1, 1993. (For more information, please see Form
you made that was not in cash. 941SS and Circular SS.) Send Copy 1 to the VI Bureau
of Internal Revenue.
(d) You made any advance EIC (earned income credit)
payments. See Form W-3SS for more information on how to
complete Form W-2VI.