Screen DEApp - Delaware Wage Apportionment (1040)

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Overview

Use this screen to complete PIT-SCW, Schedule W, Apportionment Worksheet and Days Worked Outside Delaware.

General Employment Information

Based on the designated state postal code, UltraTax CS automatically calculates the Delaware portion of income and adjustment amounts from entries in the federal screens.
Wages, salaries, tips, etc, to be apportioned (Force)
Use this field to enter wages earned outside Delaware that should be apportioned.
UltraTax CS automatically allocates wages for filers of Form PIT-NON based on the postal code entered in the federalĀ  W2 screen. These amounts transfer to the Delaware AGI Worksheet in the State Amount columns. Amounts you enter in these fields are subtracted from the instate wages listed on the Delaware AGI Worksheet. Also complete the
Date, location, and purpose of out-of-state business
fields.
Date, location, and purpose of out-of-state business
Enter the locations and dates worked outside Delaware. PIT-SCW, Schedule W, Days Worked Outside Delaware, prints, as well as separate statements for the taxpayer and spouse.
Total days worked outside Delaware (Force)
Use this field to force the actual days worked outside Delaware during the year since UltraTax CS assumes full-year employment of either 365 or 366 days. This amount is used to complete PIT-SCW, Schedule W.
Days employed by employer (Force)
Use this field to force the actual days employed during the year, since UltraTax CS assumes full-year employment of either 365 or 366 days. This amount is used to complete PIT-SCW, Schedule W.

Wage Information

This section of the input screen displays W2 state information for each W2 entered in the federal W2 screen.

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