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Screen DESTCr - Delaware Credit for Taxes Paid to Other Jurisdictions (1040)

Overview

Use this screen to complete Forms PIT-RES and PIT-NON.

State Income and Tax Information

If you're processing a multiple-state return, process the
nonresident
 state(s)
first
, followed by the resident state. UltraTax/1040-DE transfers necessary information from the nonresident return(s) to the resident return to complete the credit for taxes paid to other states.
If the taxpayer / spouse is a part-year resident of Delaware and you're processing a multiple-state return, UltraTax/1040 doesn't transfer information from the other part-year returns. Use the
Force
 fields to generate the credit for part-year residents.
If you're using UltraTax CS to process multiple state returns, UltraTax/1040-DE automatically completes the
State postal code
 field for the resident return. If you manually prepared a nonresident return, complete the
State postal code
 field and UltraTax/1040-DE completes the
Name
 field.
For part-year residents, enter the total income received from the other state for the year.
For part-year residents, enter the amount of income earned from the other state while a resident of Delaware.
If you're using UltraTax CS to process multiple state returns, UltraTax/1040-DE automatically completes the
Other state income
 field for the resident return. You can use the
Taxpayer Force / Spouse Force
 fields to enter the other state's AGI if the AGI is different from the calculated amount. If you manually prepared a nonresident return, enter the other state AGI amount in this field.
If you're using UltraTax CS to process multiple state returns, UltraTax/1040-DE automatically completes the
Tax paid to other state
 field for the resident return. You can use the
Taxpayer Force / Spouse Force
 fields to enter the tax paid to another state if the tax paid is different from the calculated amount. If you manually prepared a nonresident return, enter the tax in this field.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1040 Individual
  • State: Delaware
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