Delaware S-Corp - Allocation to owners

[jo1]

new to me - filing a Delaware S-Corp state return.  It is defaulting to resident on the K-1s.  Three owners, none in Delaware.  Why can't I change it to Non-Resident?  Is there some Delaware law that says you have to be a resident or have to file as a resident on the K-1s?

[dkh]

In the federal return, there is a place to enter state of residency on the K1 worksheet for each shareholder.   Is that where your Delaware problem comes from ?

[qbteachmt]

Are they doing business in DE, or only incorporated in DE?

[jo1]

Unfortunately the federal K-1 shows the states they reside in.  The S-corp is only incorporated in DE, now work is being done there nor any residency.

All good ideas, would love to get more.

[qbteachmt]

Why are you filing a DE income tax return, then?

Read this:

https://revenue.delaware.gov/business-tax-forms/filing-corporate-income-tax/