Form Help - Delaware
by Intuit• Updated 2 months ago
This article is for state-specific form help. Use the table of contents to jump to the tax module you're working on, and then find the relevant form and line within that section.
Table of contents:
Individual
Sch W
Page 2, Date Field
To generate this enter the number of days worked outside of Delaware in Screen 10. This is located in the State and Local section for Delaware. On Screen 1, if form isn't generating, check Client Information to confirm that Full Year Resident is not checked.
PIT-RES
Page 3, Line 55
To apply an overpayment to next year's estimated tax, use Screen 7.1. Generally, enter 6 in Apply Overpayment to 20XX (code 113) and 6 in Estimate Options [O] (code 114). For multi-state returns, a separate entry is required for each state.
Partnership
Form
Line (apply anchor name here under Advanced on the right)
This is where you will enter the line-specific help.
S Corporation
Form
Line (apply anchor name here under Advanced on the right)
ere)
This is where you will enter the line-specific help.
Corporation
Form
Line (apply anchor name here under Advanced on the right)
This is where you will enter the line-specific help.
Fiduciary
Form
Line (apply anchor name here under Advanced on the right)
This is where you will enter the line-specific help.
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