Drake Tax – 2023 Form Availability and Tax Changes: Delaware
Article #: 20009
Last Updated: November 07, 2024
Supported Forms
The following Delaware forms are supported in Drake Tax 2023. DE forms cannot be e-signed.
Form | Description | IND | CRP | SCRP | PTR | FID |
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1100CR | Computation Schedule for Claiming Delaware Economic Development Credits and New Economy Jobs Program Credits | P | P | P | P | |
1801AC 0009 | Application and Computation Schedule for Claiming Delaware Land and Historic Resource Conservation Tax Credits | P | P | P | P | P |
1811AC 0905 | Computation Schedule for Claiming Delaware Historic Preservation Tax Credits | P | P | P | P | P |
2001AC 0809 | Application and Computation Schedule for Claiming Delaware Neighborhood Assistance Tax Credits | P | P | P | P | |
700 | Income Tax Credit Schedule | P | P | P | P | |
CIT-EST | Corporate Tentative Tax Return | P | ||||
CIT-EXT | Corporate Income Tax Request for Extension | P | ||||
CIT-TAX | Corporation Income Tax Return | P | ||||
CIT-VCH | Electronic Filer Corporation Payment Voucher | P | ||||
CMP-EST | Declaration of Estimated Income Tax | P | ||||
CMP-TAX | Composite Personal Income Tax Return | P | P | |||
FID-BEN | Beneficiary’s Information | P | ||||
FID-EST | Declaration of Estimated Fiduciary Income Tax | P | ||||
FID-EXT | Application for Automatic Extension of Time to File Delaware Fiduciary Income Tax Return | P | ||||
FID-TAX | Fiduciary Income Tax Return | P | ||||
FID-VCH | Electronic Filer Fiduciary Payment Voucher | P | ||||
PIT-BIN | Business Income of Nonresident | P | ||||
PIT-CFR | Claim for Refund Due on Behalf of Deceased Taxpayer | P | ||||
PIT-CRS | Income Tax Credit Schedule | P | ||||
PIT-EST | Declaration of Estimated Income Tax | P | ||||
PIT-EXT | Application for Automatic Extension of Time to File Delaware Individual Income Tax Return | P | ||||
PIT-NNS | Nonresident Schedules | P | ||||
PIT-NON | Individual Nonresident Income Tax Return | P | ||||
PIT-NSA | Nonresident Schedule A – Itemized Deductions | P | ||||
PIT-RES | Individual Resident Income Tax Return | P | ||||
PIT-RSA | Resident Schedule A – Itemized Deductions | P | ||||
PIT-RSS | Resident Schedules | P | ||||
PIT-SCW | Schedule W Apportionment Worksheet | P | ||||
PIT-STC | Special Tax Computation for Lump Sum Distribution from Qualified Retirement Plan PIT-UND – Underpayment of Estimated Taxes | P | P | |||
PIT-UND | Underpayment of Estimated Taxes | P | ||||
PIT-VCH | Electronic Filer Payment Voucher | P | ||||
PRT-PSI | Schedule K-1 Partner’s Share of Income | P | ||||
PRT-RTN | Partnership Return | P | ||||
Schedule A | City of Wilmington Taxable Profit (or Loss) from Business or Profession | P | P | P | P | |
Schedule B | City of Wilmington Rental and Royalty Income | P | P | P | P | |
Schedule C | City of Wilmington Income from Partnerships, Associations, LLCs, Etc. | P | P | P | P | |
Schedule D | City of Wilmington Income from Sale of Business Capital Assets | P | P | P | P | |
Schedule E | City of Wilmington Taxable Income from All Other Sources | P | P | P | P | |
Schedule F | City of Wilmington Explanation of Unreported Income | P | P | P | P | |
Schedule G | City of Wilmington Distribution of Profits from Partnerships, Associations, LLCs, etc. | P | P | P | P | |
SCT-EXT | S Corporation Request for Extension | P | ||||
SCT-RTN | S Corporation Reconciliation and Shareholder Information Return | P | ||||
SCT-SSA | S Corporation Reconciliation of Ordinary Income to Total Net Income | P | ||||
SCT-SSR | S Corporation Shareholders Information Return – Shareholder’s Share of Income, Deductions, and Credits | P | ||||
SCT-TAX | S Corporation Personal Income Tax | P | ||||
SCT-VCH | Electronic Filer S Corporation Payment Voucher | P | ||||
WCWT-5 | Application for Refund of Wilmington City Wage Tax | P | ||||
WCWT-6 | City of Wilmington Net Profits Tax Return | P | P | P | P |
Tax Law Changes
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The contribution “21st Fund for Children” has been removed from the following forms:
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PIT-NNS, Delaware Non-Resident Schedules
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PIT-RSS, Delaware Resident Schedules
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Corporation, S corporation, partnership, and fiduciary forms have been redesigned and renamed for 2023.