04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 03 03 04 DELAWARE INDIVIDUAL NON-RESIDENT DO NOT WRITE OR STAPLE IN THIS AREA 04 05 2016 NR INCOME TAX RETURN - FORM 200-02 05 06 For Fiscal year beginning and ending 06 07 Your Social Security No. Spouse’s Social Security No. 07 08 08 09 09 10 Your Last Name First Name and Middle Initial Jr., Sr., III, etc. 10 11 11 12 Spouse’s Last Name Spouse’s First Name, Jr., Sr., III, etc. 12 13 13 14 ATTACH LABEL HERE Present Home Address (Number and Street) Apt. # 14 15 15 16 City State Zip Code Check if FILING STATUS (MUST CHECK ONE) 16 17 FULL-YEAR 1. Single, Divorced, 3. Married or Entered into a Civil 17 non-resident Widow(er) Union & Filing Separate Forms 18 Form DE2210 If you were a part-year resident in 2016, give the dates you resided in in 2016 18 Delaware. 2. Joint or Entered 5. Head of Household 19 19 From 2016 to 2016 into a Civil Union 20 Attached Month Day Month Day 20 21 37. DELAWARE ADJUSTED GROSS INCOME (Begin return on Page 2, Line 1, then enter the amount from Line 30B, Column 1 here ............... > 21 22 38. (a) If you elect the STANDARD DEDUCTION check here .................................................................................. a. 22 23 Filing Statuses 1, 3, & 5 - $3250 Filing Status 2 - $6500 23 24 (b) If you elect to ITEMIZE DEDUCTIONS check here and enter amount from reverse side Line 36................. b. 24 25 39. ADDITIONAL STANDARD DEDUCTIONS (Not allowed with Itemized Deductions - see instructions) 25 26 CHECK BOX(ES) If SPOUSE was 65 or over and/or blind If YOU were 65 or over and/or blind 26 27 40. TOTAL DEDUCTIONS - Add Lines 38 & 39 and enter here ........................................................................................................................... 27 28 41. TAXABLE INCOME - Subtract Line 40 from Line 37, and compute tax on this amount .................................................................................. 28 29 42. Tax Liability Computation Proration Decimal Tax Liability from Tax Rate 29 30 A Line 30 A (See instructions, Page 10 ) Table/Schedule Amount 30 31 B Line 30 B = . x 31 32 32 43. PERSONAL CREDITS (If Filing Status 3, see instructions on page 10) 33 Enter number of exemptions claimed on Federal return X $110 = 33 34 Multiply this amount by the proration decimal on Line 42 (X ) and enter total here ................................................................. 34 35 43b CHECK BOX(ES) Spouse 60 or over (if filing status 2) Self 60 or over 35 36 Enter number of boxes checked on Line 43b X $110 = 36 37 Multiply this amount by the proration decimal on Line 42 (X ) and enter total here .................................................................. 37 38 44. Tax imposed by state of (Must attach copy of DE Sch I and other state return) 38 39 STAPLE W-2 FORMS HERE (Part-Year Residents Only. See instructions, page 11) ..................................................................... 44 00 39 40 45. Other Non-Refundable Credits (see instructions, page 11) .......................................................................................... 45 00 40 41 46. Total Non-Refundable Credits. Add Lines 43a, 43b, 44 and 45 ............................................................................................................................ 41 42 47. BALANCE. Subtract Line 46 from Line 42. If Line 46 is greater than Line 42, enter “0” (Zero) ............................................................................ 42 43 48. Delaware Tax Withheld (Attach W-2s/1099s) ............................................................................................................. 48 43 44 49. 2016 Estimated Tax Paid & Payments with Extensions ............................................................................................... 49 44 45 50. S Corp Payments and Refundable Business Credits (See Instructions, Page 12) ............................................... 50 45 46 51. 2016 Capital Gains Tax Payments (Attach Form 5403) ........................................................................................... 51 46 47 52. TOTAL REFUNDABLE CREDITS. Add Lines 48, 49, 50 and 51 .......................................................................................................................................... 47 48 53. If Line 47 is greater than Line 52, subtract 52 from 47 and enter here ................................................................... AMOUNT YOU OWE > 48 49 54. If Line 52 is greater than Line 47, subtract 47 from 52 and enter here ................................................................... OVERPAYMENT > 49 50 55. CONTRIBUTIONS TO SPECIAL FUNDS 50 51 If electing a contribution, complete and attach DE Schedule III .................................................................................................. TOTAL > 51 52 56. AMOUNT OF LINE 54 TO BE APPLIED TO 2017 ESTIMATED TAX ACCOUNT ....................................................................... ENTER > 52 53 57. PENALTIES AND INTEREST DUE. If Line 53 is greater than $400, see estimated tax instructions ‘........................................ ENTER > 53 54 58. NET BALANCE DUE. Enter the amount due (Line 53 plus Lines 55 and 57) and pay in full ............................................ PAY IN FULL > 54 55 59. NET REFUND. Subtract Lines 55, 56, and 57 from Line 54 .......................................................... ZERO DUE/TO BE REFUNDED > 55 56 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. 56 57 Your Signature Date Spouse’s Signature (if filing joint) Date 57 58 X X 58 59 Home Phone: Business Phone: Email Address: 59 60 STAPLE CHECK HERE Signature of Paid Preparer Date Address of Paid Preparer 60 61 X 61 62 Business Phone Email Address 62 63 EIN, SSN, or PTIN *DF20316019999* 63 64 DF20316019999 64 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 |
04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 03 03 04 2016 DELAWARE NON-RESIDENT FORM 200-02 , PAGE 2 04 05 2016 NR Page 2 05 06 *DF20316029999* Federal Delaware Source 06 DF20316029999 COLUMN 1 Income/Loss 07 SECTION A - INCOME AND ADJUSTMENTS FROM FEDERAL RETURN COLUMN 2 07 08 1. Wages, salaries, tips, etc. ............................................................................................................................................................. 1 00 00 08 09 2. Interest .............................................................................................................................................................................................. 2 00 00 09 10 3. Dividends .......................................................................................................................................................................................... 3 00 00 10 11 4. State refunds, credits or offsets of state & local income taxes .............................................................................................. 4 00 00 11 12 5. Alimony received ............................................................................................................................................................................. 5 00 00 12 13 6. Business income or (loss) (See instructions on page 6) ........................................................................................................ 6 00 00 13 14 7a. Capital gain or (loss) ...................................................................................................................................................................... 7a 00 00 14 15 7b. Other gains or (losses) .................................................................................................................................................................. 7b 00 00 15 16 8. IRA distributions .............................................................................................................................................................................. 8 00 00 16 17 9. Taxable pensions and annuities .................................................................................................................................................. 9 00 00 17 18 10. Rents, royalties, partnerships, S corps, estates, trusts, etc. ................................................................................................. 10 00 00 18 19 11. Farm income or (loss) ................................................................................................................................................................... 11 00 00 19 20 12. Unemployment compensation (insurance) ............................................................................................................................... 12 00 00 20 21 13. Taxable Social Security benefits ................................................................................................................................................. 13 00 00 21 22 14. Other income (state nature and source) 14 00 00 22 23 15. Total income. Add Lines 1 through 14 ....................................................................................................................................... 15 00 00 23 24 16. Total Federal Adjustments (see instructions on Page 6) ....................................................................................................... 16 00 00 24 25 17. Federal Adjusted Gross Income for Delaware purposes. Subract Line 16 from 15 ........................................................ 17 00 00 25 26 SECTION B - DELAWARE MODIFICATIONS AND ADJUSTMENTS - ADDITIONS (+) COLUMN 1 COLUMN 2 26 27 18. Interest received on obligations of any state other than Delaware ..................................................................................... 18 00 00 27 28 19. Fiduciary adjustment, oil depletion ............................................................................................................................................ 19 00 00 28 29 20. TOTAL - Add Lines 18 & 19 ......................................................................................................................................................... 20 00 00 29 30 21. Add Lines 17 & 20 ......................................................................................................................................................................... 21 00 00 30 31 SECTION C - DELAWARE MODIFICATIONS AND ADJUSTMENTS - SUBTRACTIONS (-) COLUMN 1 COLUMN 2 31 32 22. Interest received on U.S. obligations .......................................................................................................................................... 22 00 00 32 33 23. Pension/Retirement Exclusions (For a definition of eligible income, see instructions on Page 7)............... 23 00 00 33 34 24. Delaware State tax refund ............................................................................................................................................................ 24 00 00 34 35 25. Fiduciary Adjustment, Work Opportunity Credit, Delaware NOL Carryforward ................................................................ 25 00 00 35 36 26. Taxable Social Security Benefits/Railroad Retirement Benefits/Higher Education Exclusion ......................................... 26 00 00 36 37 27. TOTAL - Add lines 22 through 26 ................................................................................................................................................ 27 00 00 37 38 28. Subtract Line 27 from Line 21 and enter here .......................................................................................................................... 28 00 00 38 39 29. Exclusion for certain persons 60 and over or disabled (see instructions on Page 8) ....................................................... 29 00 00 39 40 40 41 30A Column 2. Subtract Line 29 from Line 28. This is your modified Delaware Source Income...................................... 30A 00 41 Enter on front side Line 42, Box A .......................................................................................................................................... 42 30B Column 1. Subtract Line 29 from Line 28. This is your Delaware Adjusted Gross Income............................................ 42 43 Enter on front side Line 37 and Line 42, Box B .................................................................................................................. 30B 00 43 44 SECTION D - ITEMIZED DEDUCTIONS (ATTACH FEDERAL SCHEDULE A, FORM 1040) COLUMN 1 44 45 31. Enter total Itemized Deductions (If Filing Status 3, See instructions on Page 8) ........................................................ 31 00 45 46 32. Enter Foreign Taxes Paid (See instructions on Page 8) ........................................................................................................ 32 00 46 47 33. Enter Charitable Mileage Deduction (See instructions on Page 8) ...................................................................................... 33 00 47 48 34. TOTAL - Add Lines 31, 32, and 33 .............................................................................................................................................. 34 00 48 49 35a Enter State Income Tax included in Line 31 above (see Instructions on Page 8) .............................................................................. 35a 00 49 50 35b Enter Form 700 Tax Credit Adjustment (See instructions on Page 9) ................................................................................. 35b 00 50 51 36. Subtract Line 35a and 35b from Line 34. Enter here and on front, Line 38 ....................................................................... 36 00 51 52 SECTION E - DIRECT DEPOSIT INFORMATION 52 53 If you would like your refund deposited directly to your checking or savings account, complete boxes a, b, c, and d below. See instructions for details. 53 54 a. Routing Number b. Type: Checking Savings 54 55 55 56 d. Is this refund going to or through an account that 56 57 c. Account Number is located outside of the United states? 57 58 Yes No 58 59 59 60 NOTE: If your refund is adjusted by $100.00 or more, a paper check will be issued and mailed to the address on your return. 60 61 BALANCE DUE W/PAYMENT ENCLOSED (LINE 58): REFUND (LINE 59): ALL OTHER RETURNS: 61 62 DELAWARE DIVISION OF REVENUE DELAWARE DIVISION OF REVENUE DELAWARE DIVISION OF REVENUE 62 P.O. BOX 508, WILMINGTON, DE 19899-0508 P.O. BOX 8710, WILMINGTON, DE 19899-8710 P.O. BOX 8711, WILMINGTON, DE 19899-8711 63 63 MAKE CHECK PAYABLE TO: DELAWARE DIVISION OF REVENUE. REMEMBER TO ATTACH APPROPRIATE SUPPORTING SCHEDULES WHEN FILING 64 (Rev 11/2016) YOUR RETURN, AND KEEP A COPY OF THE RETURN FOR YOUR RECORDS 64 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 |