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Screen DECr - Delaware General Credits (1040)
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Overview
Use this screen to complete Forms PIT-NON, PIT-RES, and PIT-CRS. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-DE only shows it on the form and not on the input screen.
Credit Information
Volunteer Firefighter Company number
To claim the credit, use these fields to enter the Fire Company number where the taxpayer / spouse volunteered. The credit amount per taxpayer is allowed by law and is available for Delaware residents only.
Child care credit (Force)
Use these fields to force amounts different from the calculated state child care credit. UltraTax CS automatically calculates the credit based on information you enter in the federal 1040 and Cr screens. UltraTax CS allocates the credit to the spouse with the lower taxable income for Delaware resident filing statuses
3
and 4
.Investment credit not included on Form PIT-CRS
Use these fields to enter the credit amounts the taxpayer qualifies for. These amounts transfer to Forms PIT-RES and PIT-NON, Page 2.
S corporation payment (Force)
Use these fields to force amounts different from the calculated taxpayer / spouse amounts for payments made by an S corporation on behalf of the taxpayer / spouse. UltraTax CS automatically calculates these amounts based on information entered in the federal K1-3 screens for activities with a
DE
ZIP Code. These amounts transfer to Forms PIT-RES, Page 2, and PIT-NON, Page 3.Earned Income Tax Credit Qualifying Child Information
Use this section to enter information for children under 24 years of age for the calculation of the Delaware earned income tax credit.
Refundable Credit Information
Use this section to enter information to report in the Refundable Income Tax Credits on Form PIT-CRS, whether made individually or via a pass-through entity.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Delaware