Instructions For Form 200-01/200-03 Ez - Resident Individual Income Tax Return Page 2
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41.
Your payment of any balance of tax liability estimated to be due
If necessary, please call our Wilmington office to discuss payment
for tax year 2003 AND
difficulties. Our representatives are available from 8:00 AM to
2.
The completed copy of Form 1027.
4:30 PM, Monday through Friday to explain the payment options
The application for an automatic extension, Form 1027, may be
available.
filed on-line at our website at If you
owe tax with your extension for 2003 and file on-line, you must
New Castle County:
577-8208
use a direct debit from your checking or savings account. If you
Kent and Sussex County: 1-800-292-7826
choose not to file on-line, a blank copy of Form 1027 is available
Outside Delaware:
1-302-577-8208
from the Division of Revenue or from our website above.
NOTES:
Blanket requests for extensions will not be granted.
You must
•
The return is not complete unless it is signed and dated.
submit a separate application for each return.
•
If filing a joint return or a combined separate return, both
spouses must sign the return.
To extend your due date beyond August 16, 2004, file with the
•
In order to aid in timely processing of your return, please
Delaware Division of Revenue a photocopy of your Federal Form
include a telephone number where you can be reached during
2688, Additional Extension to File, on or before the expiration of the
normal working hours.
extension granted on Form 1027. The approved federal extension
•
Each preparer is responsible for including all relevant items
will extend the due date of your Delaware return to the same date as
about which he/she has information.
your federal extension due date and must be attached to your
•
Separate filers MUST submit their returns in separate
Delaware return.
envelopes. When doing this, DO NOT include duplicate
copies of a spouse’s return.
Steps for Preparing Your Return
What Documents to Attach
Step 1
Complete your federal income tax return and any other state
Attach the following documents to your Delaware return:
return(s). They will be used in preparing your Delaware return.
1.
W-2 and 1099R Form(s) issued by your employer to take
Step 2
credit for Delaware tax withheld.
Fill in the top boxes on the front of the form (name, address, filing
2.
A copy of all federal Schedules you are required to file with
status). See page 5 of this booklet.
your federal return (for example, Schedule A, B, C, D, etc.).
3.
A signed copy of other state’s income tax return(s) if you
Step 3
claim a credit for taxes paid to another State. Do NOT use
Using the line-by-line instructions, first complete all lines relevant to
the amount from your W-2 form(s).
your return in Sections A, B, and C on the back of the form; then
4.
If you are taking a credit for Child and Dependent Care
complete the front of the return.
expenses, also attach a copy of:
•
Federal Form 2441, if you filed Federal Form 1040 or
Step 4
•
Federal Schedule 2, if you filed Federal Form 1040 A.
When you are finished, attach the appropriate documents to your
5.
A copy of Form 1100S, Schedule A-1, if you take a credit for
Delaware return. See “What Documents to Attach” on this page.
taxes paid by an S Corporation.
6.
A copy of Form DE2210 pages 1 and 2, if you calculated the
Step 5
Estimated tax penalty.
Sign, date, enter your phone number, and send Form 200-01 or
7.
A copy of Form 700, Delaware Income Tax Credit Schedule
Form 200-03 EZ, along with all required attachments to the
and Form 1801 AC, if applicable.
See page 7 for a
applicable address listed below. If the return is prepared by a paid
description of the Form 700 Credits.
preparer, the paid preparer must also sign the return.
Members of Armed Forces
State of Delaware
Address to:
Division of Revenue
While you are stationed in Delaware your military and non-military
pay is subject to Delaware state income tax as follows:
If Balance Due on Line 24 use:
P.O. Box 508
Members of the Armed Forces
Wilmington, DE 19899-0508
Are You a
Delaware Filing Required
If Refund on Line 25 use:
P.O. Box 8765
Legal
Military Active
Other Income
Other Income
Wilmington, DE 19899-8765
Resident of
Duty Income
Earned in DE
Earned in Other
Delaware?
If Zero Balance on Line 25 use:
P.O. Box 8711
States
Yes
Yes*
Yes*
Yes*
Wilmington, DE 19899-8711
No
No
Yes*
No
*Whether you are stationed in Delaware or not.
Persons 60 or Over Checklist
If you were 60 years of age or older on 12/31, please review the following items before filing your return:
You are entitled to an additional personal credit of $110.
Line 9b, Page 7
You may be eligible for the pension exclusion.
Line 32, Page 9
Social Security and Railroad retirement benefits are excluded from Delaware taxable income.
Line 34, Page 10
You may be eligible for an exclusion if your earned income was less than $2,500.
Line 37, Page 10
If you were 65 years of age or older on 12/31, you are eligible for an additional standard deduction
Line 3, Page 6
of $2,500, if you did not itemize.
Page 3
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