abctax55
Level 15
09-08-2023
01:55 PM
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Tax software only 'acknowledges' what you, the preparer, enters. So, you told the software your clients are non-residents.
Tax software doesn't 'charge' anyone income taxes; the software computes the tax based on what you, the preparer, enters as income sourced to Delaware.
Review your data entries as to what is/is not Delaware income and whether you've coded it as such.
In Lacerte (PTO's big sister), there's a drop down menu by the income items to tag what state the income is sourced to .
HumanKind... Be Both