Delaware Individual Resident Income Tax Form Schedules


Extracted from PDF file 2024-delaware-form-pit-rss.pdf, last modified August 2024Individual Resident Income Tax Form Schedules
D ELAWARE DIVISION OF REVENUE F 2 O0 2R 4 M PIT-RSS Delaware Resident Schedules RESET NAME PRINT TAXPAYER ID Columns: Column A is reserved for the spouse of those couples choosing filing status 4. (Reconcile your Federal totals to the appropriate individual. See instructions for worksheet.) Taxpayers using filing statuses 1,2,3, or 5 are to complete Column B only. DE SCHEDULE I - CREDIT FOR INCOME TAXES PAID TO ANOTHER STATE Filing Status 4 ONLY Spouse Information COLUMN A Enter the credit in the highest to lowest amount order. See the instructions and complete the worksheet prior to completing DE Schedule I. All other filing statuses You or You plus Spouse COLUMN B 1. Tax imposed by State of (Enter 2 character state name) 1. .00 1. .00 2. Tax imposed by State of (Enter 2 character state name) 2. .00 2. .00 3. Tax imposed by State of (Enter 2 character state name) 3. .00 3. .00 4. Tax imposed by State of (Enter 2 character state name) 4. .00 4. .00 5. Tax imposed by State of (Enter 2 character state name) 5. .00 5. .00 6. Enter the total here and on Form PIT-RES Page 2, Line 28. You must attach a copy of the other state return(s) with your Delaware tax return 6. .00 6. .00 DE SCHEDULE II - EARNED INCOME TAX CREDIT (EITC) Complete the Earned Income Tax Credit for each child YOU CLAIMED the Earned Income Credit for on your federal return. QUALIFYING CHILD INFORMATION 7a. CHILD’S FIRST NAME 10. 7b. CHILD’S LAST NAME 8. CHILD’S SSN Was the child under age 24 at the end of 2024, a student, and younger than you (or your spouse, if filing jointly)? 9. CHILD’S DATE OF BIRTH CHILD 1 Yes No CHILD 2 Yes CHILD 1 CHILD 3 No Yes CHILD 2 No CHILD 3 11. Was the child permanently and totally disabled during any part of 2024? 12. DELAWARE STATE INCOME TAX LESS NON-REFUNDABLE CREDITS – Enter the higher tax amount from Column A or Column B of Form PIT-RES Line 33 12. .00 13. FEDERAL EARNED INCOME TAX CREDIT (EITC) – Enter amount from IRS form 1040 or 1040-SR, Line 27 13. .00 14. REFUNDABLE EITC CALCULATION – Multiply Line 13 x 0.045 and enter here 14. .00 15. NON-REFUNDABLE EITC CALCULATION – Multiply Line 13 x 0.20 and enter here 15. .00 16. REFUNDABLE EITC - If Line 14 is greater than or equal to Line 12, enter the amount from Line 14 here and on Line 34 of Form PIT-RES and check the refundable box on Line 34 of Form PIT-RES 16. .00 17. NON-REFUNDABLE EITC – If Line 14 is less than Line 12, compare Line 12 to Line 15, enter the smaller amount here and on Line 34 of Form PIT-RES, and check the non-refundable box on Line 34 of Form PIT-RES 17. .00 Yes No Yes No Yes This page MUST be sent in with your Delaware return if any of the schedules (above) are completed. Revision 20240813 Page 1 DFPITRSS2024019999V1 No D ELAWARE DIVISION OF REVENUE F 2 O0 2R 4 M PIT-RSS Delaware Resident Schedules NAME TAXPAYER ID DE SCHEDULE III - CONTRIBUTIONS TO SPECIAL FUNDS See instructions for a description of each worthwhile fund listed below. 18A. NON-GAME WILDLIFE 18A. .00 18B. BEAU BIDEN FUND 18B. .00 18C. EMERGENCY HOUSING 18C. .00 18D. BREAST CANCER EDUCATION 18D. .00 18E. ORGAN DONATIONS 18E. .00 18F. DIABETES EDUCATION 18F. .00 18G. VETERANS HOME 18G. .00 18H. DELAWARE NATIONAL GUARD 18H. .00 18I. JUVENILE DIABETES FUND 18I. .00 18J. MULTIPLE SCLEROSIS SOCIETY 18J. .00 18K. OVARIAN CANCER FOUNDATION 18K. .00 18L. SL24: UNLOCKE THE LIGHT FOUNDATION FUND 18L. .00 18M. WHITE CLAY CREEK 18M. .00 18N. HOME OF THE BRAVE 18N. .00 18O. SENIOR TRUST FUND 18O. .00 18P. VETERANS TRUST FUND 18P. .00 18Q. PROTECT DELAWARE’S CHILD FUND 18Q. .00 18R. FOOD BANK OF DELAWARE 18R. .00 18S. DELAWARE HABITAT FOR HUMANITY 18S. .00 18T. B+ CHILDHOOD CANCER 18T. .00 18U. COMBINED CAMPAIGN FOR JUSTICE 18U. .00 19. TOTAL - Enter the total contribution amount here and on Form PIT-RES, Line 43 - Add Lines 18A through 18U 19. .00 See the instructions for ALL required documentation to attach. This page MUST be sent in with your Delaware return if any of the schedules (above) are completed. Revision 20240813 Page 2 DFPITRSS2024029999V1 D ELAWARE DIVISION OF REVENUE F 2 O0 2R 4 M PIT-RSS Delaware Resident Schedules NAME TAXPAYER ID DE SCHEDULE IV - W-2 AND 1099-R INFORMATION Complete this Schedule listing all of your, and if applicable, your spouse’s, forms W-2 and 1099-R showing Delaware Income Tax withheld. Forms W-2 and 1099-R showing income tax withheld must still be attached to the front of your return if you elect to file by paper. Failure to do so may delay the processing of your return. TYPE EMPLOYER NAME EMPLOYER TAXPAYER ID STATE STATE WAGES STATE WITHHOLDING TAXPAYER OR SPOUSE W-2 1099-R W-2 1099-R W-2 1099-R W-2 1099-R W-2 1099-R W-2 1099-R W-2 1099-R W-2 1099-R W-2 1099-R W-2 1099-R W-2 1099-R Taxpayer Spouse Taxpayer Spouse Taxpayer Spouse Taxpayer Spouse Taxpayer Spouse Taxpayer Spouse Taxpayer Spouse Taxpayer Spouse Taxpayer Spouse Taxpayer Spouse Taxpayer Spouse DE SCHEDULE V - DELAWARE S CORPORATION PAYMENTS Complete this Schedule by listing all estimated Delaware tax payments made by an S Corporation on behalf of you or your spouse. Failure to do so may delay the processing of your return. S CORPORATION FEIN Revision 20240813 NAME OF S CORPORATION PAYEE ID Page 3 AMOUNT OF ESTIMATED PAYMENT DFPITRSS2024039999V1
Form PIT-RSS
More about the Delaware Form PIT-RSS Individual Income Tax TY 2024
We last updated the Individual Resident Income Tax Form Schedules in February 2025, so this is the latest version of Form PIT-RSS, fully updated for tax year 2024. You can download or print current or past-year PDFs of Form PIT-RSS directly from TaxFormFinder. You can print other Delaware tax forms here.
eFile your Delaware tax return now
eFiling is easier, faster, and safer than filling out paper tax forms. File your Delaware and Federal tax returns online with TurboTax in minutes. FREE for simple returns, with discounts available for TaxFormFinder users!
File Now with TurboTaxOther Delaware Individual Income Tax Forms:
TaxFormFinder has an additional 64 Delaware income tax forms that you may need, plus all federal income tax forms.
Form Code | Form Name |
---|---|
Form 200-01X | Resident Amended Income Tax Return |
Form 200-02X | Non-Resident Amended Income Tax Return |
Form W-4-NR | Withholding Allowance Computation Worksheet for Nonresidents |
Form PIT-CFR | Claim for Refund of Deceased Taxpayer |
Form IRA | Special Tax Computation for IRA Distributions |
View all 65 Delaware Income Tax Forms
Form Sources:
Delaware usually releases forms for the current tax year between January and April. We last updated Delaware Form PIT-RSS from the Division of Revenue in February 2025.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Delaware Form PIT-RSS
We have a total of four past-year versions of Form PIT-RSS in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
TaxFormFinder Disclaimer:
While we do our best to keep our list of Delaware Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.