I must say, this is a puzzling form when you read through the directions.
Line 41 and 42 should be -2990, but that doesn't mean you are getting a refund. A negative refund would be a tax due, but that is also not right.
The directions for the form should say at some point that the amount you enter should not be less than $0, but they don't.
The purpose of this form is to see if you owe the USVI any income tax (you don't) and to take a credit for the taxes that you paid to the USVI (you didn't pay any income tax to USVI).
So this form should be filed, but it doesn't change your tax or refund.
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