Drake Tax2024 Form Availability and Tax Changes: Delaware

Article #: 20009

Last Updated: January 17, 2025

 


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Supported Forms

The following Delaware forms are supported in Drake Tax 2024. DE forms cannot be e-signed.

Note  Dates shown below are estimates based on the most up-to-date information currently available to Drake Software.

We are committed to meeting or exceeding the delivery dates listed; however, there may be additional factors that could impact the final date. The chart will be updated as new information becomes available.

Chart key:

t Form is supported in the indicated return type.

P Form is available for e-file / paper file.

r Form is not supported for e-file / paper file.

MM/DD Estimated availability date.

The chart may not be displayed as expected on mobile devices.

Form Description IND CRP SCRP PTR FID e-File Paper File
1100CR Computation Schedule for Claiming Delaware Economic Development Credits and New Economy Jobs Program Credits t t t t   P P
1801AC 0009 Application and Computation Schedule for Claiming Delaware Land and Historic Resource Conservation Tax Credits t t t t t P P
1811AC 0905 Computation Schedule for Claiming Delaware Historic Preservation Tax Credits t t t t t P P
2001AC 0809 Application and Computation Schedule for Claiming Delaware Neighborhood Assistance Tax Credits t t t t   P P
700 Income Tax Credit Schedule   t t t t P P
CIT-EST Corporate Tentative Tax Return   t       P P
CIT-EXT Corporate Income Tax Request for Extension   t       r P
CIT-TAX Corporation Income Tax Return   t       P P
CIT-VCH Electronic Filer Corporation Payment Voucher   t       P P
CMP-EST Declaration of Estimated Income Tax   t       P P
CMP-TAX Composite Personal Income Tax Return     t t   02/07 02/07
FID-BEN Beneficiary’s Information         t P P
FID-EST Declaration of Estimated Fiduciary Income Tax         t P P
FID-EXT Application for Automatic Extension of Time to File Delaware Fiduciary Income Tax Return         t r P
FID-TAX Fiduciary Income Tax Return         t P P
FID-VCH Electronic Filer Fiduciary Payment Voucher         t P P
PIT-BIN Business Income of Nonresident t         P P
PIT-CFR Claim for Refund Due on Behalf of Deceased Taxpayer t         P P
PIT-CRS Income Tax Credit Schedule t         P P
PIT-EST Declaration of Estimated Income Tax t         P P
PIT-EXT Application for Automatic Extension of Time to File Delaware Individual Income Tax Return t         r P
PIT-NNS Nonresident Schedules t         P P
PIT-NON Individual Nonresident Income Tax Return t         P P
PIT-NSA Nonresident Schedule A – Itemized Deductions t         P P
PIT-RES Individual Resident Income Tax Return t         P P
PIT-RSA Resident Schedule A – Itemized Deductions t         P P
PIT-RSS Resident Schedules t         P P
PIT-SCW Schedule W Apportionment Worksheet t         P P
PIT-STC Special Tax Computation for Lump Sum Distribution from Qualified Retirement Plan PIT-UND – Underpayment of Estimated Taxes t       t P P
PIT-UND Underpayment of Estimated Taxes t         P P
PIT-VCH Electronic Filer Payment Voucher t         P P
PRT-PSI Schedule K-1 Partner’s Share of Income       t   P P
PRT-RTN Partnership Return       t   P P
Schedule A City of Wilmington Taxable Profit (or Loss) from Business or Profession t   t t t 02/07 02/07
Schedule B City of Wilmington Rental and Royalty Income t   t t t 02/07 02/07
Schedule C City of Wilmington Income from Partnerships, Associations, LLCs, Etc. t   t t t 02/07 02/07
Schedule D City of Wilmington Income from Sale of Business Capital Assets t   t t t 02/07 02/07
Schedule E City of Wilmington Taxable Income from All Other Sources t   t t t 02/07 02/07
Schedule F City of Wilmington Explanation of Unreported Income t   t t t 02/07 02/07
Schedule G City of Wilmington Distribution of Profits from Partnerships, Associations, LLCs, etc. t   t t t 02/07 02/07
SCT-EXT S Corporation Request for Extension     t     r P
SCT-RTN S Corporation Reconciliation and Shareholder Information Return     t     P P
SCT-SSA S Corporation Reconciliation of Ordinary Income to Total Net Income     t     P P
SCT-SSR S Corporation Shareholders Information Return – Shareholder’s Share of Income, Deductions, and Credits     t     P P
SCT-TAX S Corporation Personal Income Tax     t     P P
SCT-VCH Electronic Filer S Corporation Payment Voucher     t     P P
WCWT-5 Application for Refund of Wilmington City Wage Tax t         r 02/07
WCWT-6 City of Wilmington Net Profits Tax Return t   t t t r 02/07

Modified Forms

  • The Angel Investor Job Creation and innovation Act Credit has been removed from PIT-CRS, Delaware Income Tax Credit Schedule

  • Active Labor Organization Dues deduction has been added to the following forms:

    • PIT-RES, Delaware Individual Resident Income Tax Return

    • PIT-NON, Delaware Individual Non-Resident Income Tax Return

  • The contribution "SL2: Unlock the Light Foundation Fund" has been added to the following forms:

    • PIT-NNS, Delaware Non-Resident Schedules

    • PIT_RSS, Delaware Resident Schedules

Tax Law Changes

Delaware has not announced any tax law changes for tax year 2024.