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Delaware Form PIT-RES (2025)

Your 2025 federal return, carried into Delaware as a full-year resident. Every figure is computed in your browser from the return you have already entered, and anything this engine cannot yet figure says so at the line rather than printing a number that would be wrong.

Tax year 2025de-2025.1provisional figures

This is a hypothetical Delaware return, so the official layout is not offered for it. A page that looked exactly like the printed form would be mistaken for one.

Federal — Form 1040

Total income0
Adjusted gross income0
Taxable income—
Total tax—

Delaware — Form PIT-RES

State income—
Taxable income—
Total tax—
Refund or amount owednot computed — not your resident state
Form PIT-RES — Delaware Resident Income Tax Return
A working replica. Not a Delaware Division of Revenue form and not for filing.
Delaware Division of Revenue
Tax year 2025
Federal starting figure
Federal starting figure: blank
Additions
Additions: blank
Subtractions
Subtractions: blank
State income
State income: blank
Deduction
Deduction: blank
Exemptions
Exemptions: blank
Taxable income
Taxable income: blank
Tax before credits
Tax before credits: blank
Nonrefundable credits
Nonrefundable credits: blank
Tax after nonrefundable credits
Tax after nonrefundable credits: blank
Total tax
Total tax: blank
Payments, refund and amount owed
not figured
This engine does not yet figure Delaware’s withholding, estimated payments or settlement. Form PIT-RES has those lines; they are missing from this page, not from the form.
Worksheets and schedules behind these figures
Additional personal credits
Additional personal credits: blank
Additional standard deduction
Additional standard deduction: blank
Base before elderly
Base before elderly: blank
Child care credit
Child care credit: blank
Elderly exclusion
Elderly exclusion: blank
Muni interest addition
Muni interest addition: blank
Pension exclusion
Pension exclusion: blank
Personal credits
Personal credits: blank
Social security subtraction
Social security subtraction: blank
Delaware Division of Revenue · Form PIT-RES (2025)NOT AN OFFICIAL DELAWARE FORM PIT-RESHYPOTHETICAL RETURN — FILER DOES NOT LIVE IN DELAWARE

What this Delaware return is missing

  • Filing status 4 — married filing combined separate on one formtoo high
    30 Del. C. §1102; Form PIT-RES filing status box 4 · roughly $1,016 for a two-earner couple at $150,000 split evenly — the saving grows with the split and with income up to the $60,000 breakpoint per column
  • Pension exclusion for individuals under 60 (line 6)too high
    30 Del. C. §1106 · up to $12,500 (military) or $2,000 (other) per person under 60, at up to 6.6%
  • Per-person ownership of interest, dividends and gains inside the line 6 exclusiontoo high
    30 Del. C. §1106 · up to $12,500 of additional exclusion where a joint couple’s investment income is truly shared — about $694 at 5.55%
  • Net rental income from real property inside "eligible retirement income"too high
    30 Del. C. §1106 · rental income is outside the simple-return envelope; nil for a filer with none
  • The line 11 exclusion on the "totally and permanently disabled" branchtoo high
    30 Del. C. §1106 · $2,000 single or $4,000 joint of exclusion, at up to 5.2% — up to $208
  • Interest received on United States obligations (line 5)too high
    30 Del. C. §1106 · the Treasury share of taxable interest, at up to 6.6%
  • Delaware-source municipal interest excluded from the line 2 addbacktoo high
    30 Del. C. §1106 · the Delaware-issuer share of tax-exempt interest, at up to 6.6%
  • Delaware earned income tax credit (line 34) — an election, not a maximumtoo high
    30 Del. C. ch. 11, subch. II · 4.5% of the federal EIC refundable, or 20% nonrefundable, at the filer’s election
  • Delaware itemized deductions (Form PIT-RSA), foreign taxes, charitable mileage and union duestoo high
    30 Del. C. ch. 11, subch. II · the excess of Delaware itemized deductions over the standard amount, at up to 6.6%
  • 529 and ABLE contribution subtraction (line 8b) and the higher-education exclusiontoo high
    30 Del. C. §1106 · up to $1,000 single or $2,000 joint of subtraction, at up to 6.6%
  • Volunteer firefighter credit (line 29) and the other nonrefundable creditstoo high
    30 Del. C. ch. 11, subch. II · $1,000 per qualifying spouse
  • Tax on a lump-sum distribution (line 25, Form PIT-STC)too low
    30 Del. C. §1102 · the separate tax on a qualifying lump-sum distribution; nil for a filer with none
  • Credit for tax imposed by other states (line 28)too high
    30 Del. C. ch. 11, subch. II · out of scope by NG7 — this engine computes no multi-state allocation

What this Delaware return is not telling you

  • blankdepitres.base_start could not be figured.
  • blankdepitres.muni_interest_addition could not be figured.
  • blankdepitres.additions could not be figured.
  • blankdepitres.pension_exclusion could not be figured.
  • blankdepitres.social_security_subtraction could not be figured.
  • blankdepitres.subtractions could not be figured.
  • blankdepitres.base_before_elderly could not be figured.
  • blankdepitres.elderly_exclusion could not be figured.
  • blankdepitres.state_agi could not be figured.
  • blankdepitres.deduction could not be figured.
  • blankdepitres.additional_standard_deduction could not be figured.
  • blankdepitres.taxable_income could not be figured.
  • blankdepitres.tax_before_credits could not be figured.
  • blankdepitres.personal_credits could not be figured.
  • blankdepitres.additional_personal_credits could not be figured.
  • blankdepitres.child_care_credit could not be figured.
  • blankdepitres.exemptions could not be figured.
  • blankdepitres.nonrefundable_credits could not be figured.
  • blankdepitres.tax_after_nonrefundable could not be figured.
  • blankdepitres.total_tax could not be figured.