PLEASE NOTE: Some information on this website is provided in PDF format. This requires the use of an Acrobat Reader version 7.0 or higher, which may be downloaded free of charge from Adobe Systems.

The following forms are provided for software developers intending to produce Delaware resident and non-resident forms software for Tax Year 2016.

FORMS APPROVAL PROCESS


PIT FORMS


DO NOT ADD A DELAWARE FORM TO YOUR SOFTWARE PACKAGE UNTIL IT HAS BEEN APPROVED AND FINALIZED.

OCR Approval Forms:

Form Number

Form Identification

Barcode Form ID

Last Updated

Draft/FINAL

200-01

2016 Delaware Resident Form / On Grid

201

11/23/16

FINAL

 

2016 Resident Schedule / On Grid

202

11/23/16

FINAL

200-02

2016 Non-Resident Form / On Grid

203

11/23/16

FINAL

 

2016 Non-Resident Schedule / On Grid

204

11/23/16

FINAL

200-V

PIT Payment Voucher / On Grid

641

11/04/2016

FINAL

200C

Composite Personal Income Tax Return / On Grid

213

11/04/2016

FINAL

200-01-X

Resident Amended Personal Income Tax Return / On Grid

211

11/21/2016

FINAL

200-02-X

Non-Resident Amended Personal Income Tax Return / On Grid

212

11/21/2016

FINAL

900R

Estate Tax Return for Resident Descendents / On Grid

306

11/15/2016

FINAL

900NR

Estate Tax Return for Non-Resident Descendents / On Grid

307

11/14/2016

FINAL

400

Fiduciary Income Tax Return / On Grid

206

11/15/2016

FINAL

400ES/400EX

Declaration of Estimated Tax Return and Instructions / On Grid

650 (400ES)
651 (400EX)

12/09/16

FINAL

5403

Real Estate Declaration of Estimated Income Tax Return and Instructions / On Grid

240

11/21/16

FINAL

300

Partnership Return / On Grid

300

11/04/2016

FINAL

300K-1

Partners Share of Income / On Grid

301

11/04/2016

FINAL


Design Approval Forms:

Form Number

Form Identification

Barcode Form ID

Last Updated

Draft/FINAL

209

Claim for Refund on Behalf of Deceased Taxpayer

215

11/14/2016

FINAL

329

Special Tax Computation for Lump Sum Distribution from Qualified Retirement Plan

303

11/14/2016

FINAL

700

Delaware Income Tax Credit Schedule

304

11/14/2016

FINAL

800

Business Income of Non-Resident

305

11/14/2016

FINAL

de2210*

Underpayment of Estimated Taxes

209

12/09/16

FINAL

 

Instructions

N/A

12/09/16

FINAL

Schedule W*

Apportionment Worksheet

312

11/04/16

FINAL

IRA

Special Tax Computation Individual Retirement Account Distribution

210

11/14/16

FINAL

400 Sch. K-1

Beneficiary's Information

207

11/04/16

FINAL

* If you support DE Forms 200-01 and 200-02, you are strongly encouraged to support this form. Failure to support this form may lead to processing delays for your customers, which will be noted on our Forms Approval Spreadsheet posted online each tax season.

No Approval Required

Form Number

Form Identification

Last Updated

Draft/FINAL

200-01 - Instructions

2016 Resident Instructions - No Grid or Barcode

11/14/2016

FINAL

200-02 - Instructions

2016 Non-Resident Instructions - No Grid or Barcode

11/14/2016

FINAL

DE-8453

Individual Income Tax Declaration for Electronic Filing - No Grid or Barcode

11/15/2016

FINAL

DE-8453OL

Individual Income Tax Declaration for Online Filing - No Grid or Barcode

11/15/2016

FINAL

Tax Table

2016 Tax Table - No Grid or Barcode

11/15/2016

FINAL

400 - Instructions

Fiduciary Income Tax Return Instructions

11/15/2016

FINAL

200-01-X - Instructions

Instructions - Resident Amended Personal Income Tax Return

11/15/2016

FINAL

200-02-X - Instructions

Instructions - Non-Resident Amended Personal Income Tax Return

11/15/2016

FINAL

8821DE

Authorization to Release Tax Information

11/15/2016

FINAL

W-4DE

Withholding Exemption Certificate for Military Spouse

11/15/2016

FINAL

300 - Instructions

Partnership Return

11/04/2016

FINAL

 

 

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