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Delaware Individual Resident Income Tax Return
Extracted from PDF file 2023-delaware-form-200-01.pdf, last modified November 2023Individual Resident Income Tax Return
PRINT RESET D ELAWARE DIVISION OF REVENUE F 2 O0 2R 3 M PIT-RES DELAWARE INDIVIDUAL RESIDENT INCOME TAX RETURN For Fiscal Year beginning Your Taxpayer ID and ending Amended Return Spouse Taxpayer ID Must include page 3 Filing Status (Must Your First Name M.I. Last Name Suffix Spouse First Name M.I. Last Name Suffix Present Home Address (Number and Street) Single, Divorced, Widow(er) 2. Joint 3. Married & Filing Separate Forms 4. Married & Filing Combined Separate on this form 5. Head of Household Form PIT-UND Attached Apartment # City State check one) 1. Zip Code If you were a part-year resident in 2023, give the dates you resided in Delaware: Claimed as Dependant on someone else’s return mm-dd-yyyy mm-dd-yyyy Column A is for Spouse information, Filing status 4 only. All other filing status use Column B. SECTION A - ADDITIONS COLUMN A COLUMN B 1. FEDERAL AGI AMOUNT FROM FEDERAL FORM 1040 1. .00 1. .00 2. INTEREST ON STATE & LOCAL OBLIGATIONS OTHER THAN DELAWARE 2. .00 2. .00 3. FIDUCIARY ADJUSTMENT, OIL DEPLETION 3. .00 3. .00 4. TOTAL - Add Lines 1 through 3 4. .00 4. .00 5. .00 5. .00 6. .00 6. .00 7. .00 7. .00 8a. .00 8a. .00 SECTION B - SUBTRACTIONS 5. 6. 7. 8a. 8b. INTEREST RECEIVED ON U.S. OBLIGATIONS PENSION/RETIREMENT EXCLUSIONS (For a definition of eligible income, see instructions) Column A if Spouse had a Military Pension Column B if You had a Military Pension DELAWARE STATE TAX REFUND, FIDUCIARY ADJUSTMENT, WORK OPPORTUNITY TAX CREDIT, DELAWARE NOL CARRYFORWARD, ETC. (See instructions) TAXABLE SOCIAL SECURITY/RR RETIREMENT BENEFITS/HIGHER EDUCATION EXCLUSION/CERTAIN LUMP SUM DISTRIBUTIONS (See instructions) 529 CONTRIBUTION TO DELAWARE-SPONSORED TUITION PROGRAM OR ABLE PROGRAM Column A if Spouse 529 ABLE Column B if You 529 ABLE 8b. .00 8b. .00 9. Add Lines 5 through 8b 9. .00 9. .00 10. Subtract Line 9 from Line 4 10. .00 10. .00 11. EXCLUSION FOR CERTAIN PERSONS 60 AND OVER OR DISABLED (See instructions) 11. .00 11. .00 12. DELAWARE ADJUSTED GROSS INCOME. Subtract Line 11 from Line 10. Enter here. 12. .00 12. .00 SECTION C - DEDUCTIONS If columns A and B are used and you are unable to specifically allocate deductions between spouses, you must prorate in accordance with income. 13. TOTAL ITEMIZED DEDUCTIONS FROM DELAWARE SCHEDULE A (Must attach PIT-RSA) 13. .00 13. .00 14. FOREIGN TAXES PAID (See instructions) 14. .00 14. .00 15. CHARITABLE MILEAGE DEDUCTION (See instructions) 15. .00 15. .00 16. SUBTOTAL - Add Line 13 through Line 15 16. .00 16. .00 17. FORM PIT-CRS TAX CREDIT ADJUSTMENT (See instructions) 17. .00 17. .00 18. NET ITEMIZED DEDUCTIONS - Subtract Line 17 from Line 16. Enter here and on Line 19 (See instructions) 18. .00 18. .00 19. If you elect the DELAWARE STANDARD DEDUCTION check here a. 20. If you elect DELAWARE ITEMIZED DEDUCTIONS check here Filing Statuses 1, 3, & 5 enter $3250 in Column B; Filing Status 2 enter $6500 in Column B; Filing Status 4 enter $3250 in Column A and in Column B b. Filing Statuses 1, 2, 3, and 5, enter itemized deductions from Line 18 in Column B; Filing Status 4 enter itemized deductions from Line 18 in Columns A and B 19. .00 19. .00 ADDITIONAL STANDARD DEDUCTIONS (Not Allowed with Itemized Deductions - see instructions) Multiply the number of boxes checked below by $2500. If you are filing a combined separate return (Filing status 4), enter the total for each appropriate column. All others enter total in Column B. .00 20. .00 20. Column A - if Spouse was: 65 or over blind Column B - if You were: 65 or over blind 21. TOTAL DEDUCTIONS - Add Line 19 and Line 20 and enter here. 21. .00 21. .00 SECTION D - CALCULATIONS 22. TAXABLE INCOME - Subtract Line 21 from Line 12, and compute tax on this amount 22. .00 22. .00 23. TAX LIABILITY FROM TAX RATE TABLE/SCHEDULE (See instructions) 23. .00 23. .00 24. TAX ON LUMP SUM DISTRIBUTION (Form PIT-STC) 24. .00 24. .00 DFPITRES2023019999V1 Revision 20231113 Page 1 D ELAWARE DIVISION OF REVENUE F 2 O0 2R 3 M PIT-RES DELAWARE INDIVIDUAL RESIDENT INCOME TAX RETURN Column A is for Spouse information, Filing status 4 only. All other filing status use Column B. 25. TOTAL TAX - Add Line 23 and Line 24 26a. PERSONAL CREDITS Enter number of exemptions x $110 CHECK BOXES Spouse 60 or over (Column A) Enter number of boxes checked on Line 26b COLUMN B .00 25. .00 26a. .00 26a. .00 26b. .00 26b. .00 27. .00 27. .00 Enter credit amount 28. .00 28. .00 If you are Filing Status 3, see instructions. If you use Filing Status 4, enter the total for each appropriate column. All others enter total in Column B. On Line 26a, enter the number of exemptions for: Column A 26b. COLUMN A 25. Column B Self 60 or over (Column B) 0 x $110 27. TAX IMPOSED BY OTHER STATES 28. VOLUNTEER FIREFIGHTER CO. # Spouse (Column A) 29. OTHER NON-REFUNDABLE CREDITS (See instructions) 29. .00 29. .00 30. CHILD CARE CREDIT. Must attach Form 2441. (Enter 50% of Federal credit) 30. .00 30. .00 31. TOTAL NON-REFUNDABLE CREDITS (See instructions) 31. .00 31. .00 32. BALANCE - Subtract Line 31 from Line 25. If Line 31 is greater than Line 25, enter 0. 32. .00 32. .00 33. EARNED INCOME TAX CREDIT. 33. .00 33. .00 34. DELAWARE TAX WITHHELD (Attach W2s/1099s) 34. .00 34. .00 35. ESTIMATED TAX PAID & PAYMENTS WITH EXTENSIONS 35. .00 35. .00 36. S CORP PAYMENTS 36. .00 36. .00 37. REFUNDABLE BUSINESS CREDITS 37. .00 37. .00 38. CAPITAL GAINS TAX PAYMENTS (Attach Form REW-EST) 38. .00 38. .00 39. TOTAL REFUNDABLE CREDITS For amended return, enter Line 39 then proceed to Line 47 on page 3 (All else, see instructions) 39. .00 39. .00 40. BALANCE DUE If Line 33 plus Line 39 is less than or equal to Line 32, Subtract the sum of Line 33 and Line 39 from Line 32. 40. .00 40. .00 41. OVERPAYMENT If Line 33 plus Line 39 is greater than Line 32, Subtract Line 32 from the sum of Line 33 and Line 39. 41. .00 41. .00 42. CONTRIBUTIONS TO SPECIAL FUNDS. If electing a contribution, complete and attach PIT-RSS. 42. .00 43. AMOUNT OF LINE 41 TO BE APPLIED TO 2024 ESTIMATED TAX ACCOUNT 43. .00 44. PENALTIES AND INTEREST DUE. If Line 40 is greater than $800, see estimated tax instructions 44. .00 45. NET BALANCE DUE. For Filing Status 4, see instructions. For all other filing statuses Add Line 40, Line 42, and Line 44. 45. .00 46. NET REFUND. For Filing Status 4, see instructions. For all other filing statuses, Subtract Line 42, Line 43, and Line 44 from Line 41. 46. .00 (Must attach copy of PIT-RSS and other state return.) Self (Column B) REFUNDABLE NON-REFUNDABLE (See instructions) SECTION E - DIRECT DEPOSIT INFORMATION ACCOUNT TYPE CHECKING If you would like your refund deposited directly to your checking or savings account, complete Section E below. See instructions for details. ROUTING NUMBER Is this refund going to or through an account that is located outside of the United States? ACCOUNT NUMBER SAVINGS YES DMV STATE ID # BE SURE TO SIGN YOUR RETURN BELOW AND KEEP A COPY FOR YOUR RECORDS Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and believe it is true, correct and complete. YOUR SIGNATURE PAID PREPARER INFORMATION DATE PAID PREPARER SIGNATURE DATE ADDRESS SPOUSE SIGNATURE HOME PHONE NUMBER CITY DATE EIN, SSN or PTIN BUSINESS PHONE NUMBER EMAIL ADDRESS STATE PHONE NUMBER EMAIL ADDRESS BALANCE DUE WITH PAYMENT ENCLOSED (LINE 45) MAIL COMPLETED FORM TO: Delaware Division of Revenue PO Box 508, Wilmington, DE 19899-0508 Make check payable to: Delaware Division of Revenue REFUND (LINE 46) MAIL COMPLETED FORM TO: Delaware Division of Revenue PO Box 8710 Wilmington, DE 19899-8710 ALL OTHER RETURNS MAIL COMPLETED FORM TO: Delaware Division of Revenue PO Box 8711 Wilmington, DE 19899-8711 PLEASE REMEMBER TO ATTACH W-2, 1099-R AND APPROPRIATE SUPPORTING SCHEDULES WHEN FILING YOUR RETURN DFPITRES2023029999V1 Revision 20231113 ZIP CODE Page 2 NO D ELAWARE DIVISION OF REVENUE F 2 O0 2R 3 M PIT-RES DELAWARE INDIVIDUAL RESIDENT INCOME TAX RETURN FOR AMENDED RETURNS ONLY COLUMN A COLUMN B 47. TOTAL REFUNDABLE CREDITS - Add Line 39 and any EITC on Line 33. 47. .00 47. .00 48. AMOUNT PAID ON ORIGINAL RETURN 48. .00 48. .00 49. SUBTOTAL. Add Lines 47 and 48. 49. .00 49. .00 50. REFUND RECEIVED (If any, see instructions) 50. .00 50. .00 51. Estimated tax carryover and/or Special Funds contributions as shown on original return 51. .00 51. .00 52. Subtract Line 50 and Line 51 from Line 49. 52. .00 52. .00 53. BALANCE DUE. If Line 32 is greater than Line 52, Subtract 52 from 32. 53. .00 53. .00 54. OVERPAYMENT. If Line 52 is greater than Line 32, Subtract 32 from 52. 54. .00 54. .00 55. AMOUNT OF LINE 54 TO BE APPLIED TO YOUR ESTIMATED TAX ACCOUNT (See instructions) 55. .00 56. PENALTIES AND INTEREST DUE 56. .00 57. NET BALANCE DUE For Filing Status 4, see instructions. For all other filing statuses Add Line 53, Line 55, and Line 56. 57. .00 58. NET REFUND For Filing Status 4, see instructions. For all other filing statuses, Subtract Line 55 and Line 56 from Line 54. 58. .00 59. Is an amended Federal return being filed? Yes No If no, please explain. If the changes pertain to the DE return only, list the line numbers being amended. 60. Has the Delaware Division of Revenue advised you your original return is being audited? Yes No 61. Is this amended return being filed as a protective claim? Yes No A detailed explanation of all changes must be provided in this space. All supporting schedules and/or documentation must be attached. NET BALANCE DUE WITH PAYMENT ENCLOSED (LINE 57) MAIL COMPLETED FORM TO: Delaware Division of Revenue PO Box 508, Wilmington, DE 19899-0508 Make check payable to: Delaware Division of Revenue NET REFUND (LINE 58) MAIL COMPLETED FORM TO: Delaware Division of Revenue PO Box 8710 Wilmington, DE 19899-8710 ALL OTHER RETURNS MAIL COMPLETED FORM TO: Delaware Division of Revenue PO Box 8711 Wilmington, DE 19899-8711 PLEASE REMEMBER TO ATTACH W-2, 1099-R AND APPROPRIATE SUPPORTING SCHEDULES WHEN FILING YOUR RETURN DFPITRES2023039999V1 Revision 20231113 Page 3
Form 200-01
More about the Delaware Form 200-01 Individual Income Tax Tax Return TY 2023
Form 200-01 is the default income tax return form for Delaware residents.
We last updated the Individual Resident Income Tax Return in January 2024, so this is the latest version of Form 200-01, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 200-01 directly from TaxFormFinder. You can print other Delaware tax forms here.
Related Delaware Individual Income Tax Forms:
TaxFormFinder has an additional 64 Delaware income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Delaware Form 200-01.
| Form Code | Form Name |
|---|---|
| Form 200-01X | Resident Amended Income Tax Return |
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 200-01 from the Division of Revenue in January 2024.
Form 200-01 is a Delaware Individual Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.
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 200-01
We have a total of thirteen past-year versions of Form 200-01 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2017 Form 200-01
TY05_Form200-01.pmd
2016 Form 200-01
TY05_Form200-01.pmd
2015 Form 200-01
TY05_Form200-01.pmd
2014 Form 200-01
TY05_Form200-01.pmd
2013 Form 200-01
TY05_Form200-01.pmd
2012 Form 200-01
TY05_Form200-01.pmd
2011 Form 200-01
TY05_Form200-01.pmd
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