Instructions For Delaware Form 200-02-X-I - Non-Resident Amended Delaware Personal Income Tax Return - 2013 Page 6

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LINE 13 – Enter the total quarterly estimated tax payments, any credit
LINE 26 – Subtract Lines 23 and 24 from Line 22. This is the amount
carryover from your return and any amount paid with Form 1027
of overpayment to be refunded to you.
(Automatic Extension). If you file separate returns, you must claim the
ATTACH ALL REQUIRED SCHEDULES AND FORMS.
estimated payment under the Social Security Number for which the
payment was made.
SIGN AND DATE FORM 200-02-X. If filing a joint return, both spouses
must sign. If the return is prepared by a person other than the taxpayer,
LINE 14 – Enter the Delaware estimated tax payment made on your
the paid preparer must also sign the return. The paid preparer must
behalf by an S Corporation. Attach From A-1 if amending your return
also complete all fields in the Paid Preparer section.
to claim this credit.
Also enter on Line 14 the total of any/all of the following refundable
business credit(s) that you may be entitled to using Form 700:
(Revised 02/04/2014)
Business Finder’s Fee Tax Credit, New Economy Jobs Program
Credit, and Veterans Opportunity Credit.
Any taxpayer claiming these credits must complete Form 700
(available from the Division of Revenue and at
) and submit it with their Delaware
return.
LINE 15 – Enter on Line 15 the total of all real estate capital gains
tax payments for 2013. If you file separate returns, you must claim the
capital gains tax payments under the Social Security Number for which
the capital gains tax payments were made. NOTE: Please submit
copies of Form 5403.
LINE 16 – Enter the amount, if any, paid with your original return and/
or any previous amended return(s). Include billed amounts paid.
Exclude amounts paid for penalties and interest.
LINE 18 – Enter the amount, if any, refunded from your original return
and/or any previous amended return(s). Use the actual amount(s)
received.
LINE 19 – Enter the total of the amount, if any, applied to your estimated
tax account and/or contributed to the Special Funds on your original
return and/or any previous amended return(s).
LINE 21 – If Line 11 is greater than Line 20, subtract Line 20 from Line
11.
LINE 22 – If Line 20 is greater than Line 11, subtract Line 11 from Line
20.
LINE 23 – Enter the portion of your overpayment to be applied to your
next year’s estimated tax account. Do NOT claim a carryover if the
carryover year ’s return has already been processed. Your
overpayment will be refunded to you.
LINE 24 – You may choose to compute the amount of penalties and
interest due or you may leave Line 24 blank and the Division of Revenue
will calculate the amount for you and send you a bill. If you have a
balance due on Line 21, calculate the interest due at a rate of one-half
½
percent (
%) per month from the due date of the original return until
the time the tax is paid. If you have calculated the Underpayment of
Estimated taxes using Form DE2210, please check the “Form DE2210
Attached” box and include the amount due here.
LINE 25 – Add Lines 21, 23 and 24 and pay in full. Payment can be
made by check or money order payable to the Delaware Division of
Revenue.
Page 6

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