Drake Tax2023 Form Availability and Tax Changes: Delaware

Article #: 20009

Last Updated: November 06, 2024

 


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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
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

  • The contribution “21st Fund for Children” has been removed from the following forms:

    • PIT-NNS, Delaware Non-Resident Schedules

    • PIT-RSS, Delaware Resident Schedules

  • Corporation, S corporation, partnership, and fiduciary forms have been redesigned and renamed for 2023.