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Form Help - Delaware

by Lacerte Tax 2023 Updated 4 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.

Lacerte Tax

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