PRINT RESET 2022 DELAWARE FORM DIVISION OF REVENUE PIT-RES DELAWARE INDIVIDUAL RESIDENT INCOME TAX RETURN For Fiscal Year beginning and ending Amended Return Your Taxpayer ID Spouse Taxpayer ID Must include page 3 Filing Status (Must check one) 1. Single, Divorced, Widow(er) 2. Joint 3. Married & Filing Separate Forms Your First Name M.I. Last Name Suffix 4. Married & Filing Combined Separate on this form 5. Head of Household Spouse First Name M.I. Last Name Suffix Form Present Home Address (Number and Street) Apartment # PIT-UND If you were a part-year resident in 2022, give the dates you resided in Delaware: City State Zip Code Attached 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 SECTION B - SUBTRACTIONS 5. INTEREST RECEIVED ON U.S. OBLIGATIONS 5. .00 5. .00 6. PENSION/RETIREMENT EXCLUSIONS (For a definition of eligible income, see instructions) 6. .00 6. .00 7. DELAWARE STATE TAX REFUND, FIDUCIARY ADJUSTMENT, WORK OPPORTUNITY TAX CREDIT, DELAWARE NOL CARRYFORWARD, ETC. (See instructions) 7. .00 7. .00 8a. TAXABLE SOCIAL SECURITY/RR RETIREMENT BENEFITS/HIGHER EDUCATION EXCLUSION/CERTAIN LUMP SUM DISTRIBUTIONS (See instructions) 8a. .00 8a. .00 8b. 529 CONTRIBUTION TO DELAWARE-SPONSORED TUITION PROGRAM OR ABLE PROGRAM 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 -Subtract Line 17 from Line 16.Enter here and on Line 19 (See instructions) 18. .00 18. .00 DEDUCTIONS 19. If you elect the DELAWARE STANDARD DEDUCTION check here If you elect DELAWARE ITEMIZED DEDUCTIONS check here a. Filing Statuses 1, 3, & 5 enter $3250 in Column B; b. Filing Statuses 1, 2, 3, and 5, enter itemized deductions from Line 18 in Column B; Filing Status 2 enter $6500 in Column B; Filing Status 4 enter itemized deductions from Line 18 in Columns A and B Filing Status 4 enter $3250 in Column A and in Column B 19. .00 19. .00 20. 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. Column A - if Spouse was: 65 or over blind Column B - if You were: 65 or over blind 20. .00 20. .00 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 DFPITRES2022019999V1 Revision 20221208 Page 1 |
2022 DELAWARE FORM DIVISION OF REVENUE 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. COLUMN A COLUMN B 25. TOTAL TAX - Add Line 23 and Line 24 25. .00 25. .00 26a. PERSONAL CREDITS If you are Filing Status 3, see instructions. If you use Filing Status 4, enter the Enter number of exemptions x $110 total for each appropriate column. All others enter total in Column B. On Line 26a, enter the number of exemptions for: Column A Column B 26a. .00 26a. .00 26b. CHECK BOXES Spouse 60 or over (Column A) Self 60 or over (Column B) Enter number of boxes checked on Line 26b 0 x $110 26b. .00 26b. .00 27. TAX IMPOSED BY OTHER STATES (Must attach copy of PIT-RSS and other state return.) 27. .00 27. .00 28. VOLUNTEER FIREFIGHTER CO. # Spouse (Column A) Self (Column B) Enter credit amount 28. .00 28. .00 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. REFUNDABLE NON-REFUNDABLE (See instructions) 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 2023 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 SECTION E - DIRECT DEPOSIT INFORMATION If you would like your refund deposited directly to your checking or savings account, complete Section E below. See instructions for details. ACCOUNT TYPE Is this refund going to or ROUTING NUMBER ACCOUNT NUMBER CHECKING through an account that is located outside of the United SAVINGS States? YES NO 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 PAID PREPARER INFORMATION statements, and believe it is true, correct and complete. YOUR SIGNATURE DATE PAID PREPARER SIGNATURE DATE ADDRESS SPOUSE SIGNATURE DATE CITY STATE ZIP CODE HOME PHONE NUMBER BUSINESS PHONE NUMBER EIN, SSN or PTIN PHONE NUMBER EMAIL ADDRESS EMAIL ADDRESS BALANCE DUE WITH PAYMENT ENCLOSED (LINE 45) REFUND (LINE 46) ALL OTHER RETURNS MAIL COMPLETED FORM TO: MAIL COMPLETED FORM TO: MAIL COMPLETED FORM TO: Delaware Division of Revenue Delaware Division of Revenue Delaware Division of Revenue PO Box 508, Wilmington, DE 19899-0508 PO Box 8710 PO Box 8711 Make check payable to: Delaware Division of Revenue Wilmington, DE 19899-8710 Wilmington, DE 19899-8711 PLEASE REMEMBER TO ATTACH W-2, 1099-R AND APPROPRIATE SUPPORTING SCHEDULES WHEN FILING YOUR RETURN DFPITRES2022029999V1 Revision 20221208 Page 2 |
2022 DELAWARE FORM DIVISION OF REVENUE 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) NET REFUND (LINE 58) ALL OTHER RETURNS MAIL COMPLETED FORM TO: MAIL COMPLETED FORM TO: MAIL COMPLETED FORM TO: Delaware Division of Revenue Delaware Division of Revenue Delaware Division of Revenue PO Box 508, Wilmington, DE 19899-0508 PO Box 8710 PO Box 8711 Make check payable to: Delaware Division of Revenue Wilmington, DE 19899-8710 Wilmington, DE 19899-8711 PLEASE REMEMBER TO ATTACH W-2, 1099-R AND APPROPRIATE SUPPORTING SCHEDULES WHEN FILING YOUR RETURN DFPITRES2022039999V1 Revision 20221208 Page 3 |