Form 200-01-X "Resident Amended Personal Income Tax Return" - Delaware

What Is Form 200-01-X?

This is a legal form that was released by the Delaware Division of Revenue - a government authority operating within Delaware. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on March 1, 2019;
  • The latest edition provided by the Delaware Division of Revenue;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form 200-01-X by clicking the link below or browse more documents and templates provided by the Delaware Division of Revenue.

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Download Form 200-01-X "Resident Amended Personal Income Tax Return" - Delaware

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DELAWARE
20
DO NOT WRITE OR STAPLE IN THIS AREA
FORM 200-01-X
RESIDENT AMENDED
PERSONAL INCOME TAX RETURN
Reset
Print Form
or Fiscal year beginning
and ending
FILING STATUS (MUST CHECK ONE)
Your Social Security No.
Spouse’s Social Security No.
1.
Single, Divorced,
3.
Married & Filing Separate
5.
Head of
Household
Forms
Widow(er)
Your Last Name
First Name and Middle Initial, Jr., Sr., III., etc.
Married & Filing Combined Separate on
2 .
Joint
4.
this form
Spouse’s Last Name
Spouse’s First Name,
Jr., Sr., III., etc.
If you were a part-year resident in 20
, give the dates you resided
in Delaware.
20
To
20
From
Present Home Address (Number and Street)
Apt. #
Month
Day
Month
Day
All other filing statuses
Filing Status 4 ONLY
Form DE2210 Attached
You OR
City
State
Zip Code
Spouse Information
You plus Spouse
COLUMN A
COLUMN B
COMPLETE ALL SECTIONS OF THIS RETURN. NAMES AND SSN’S MUST MATCH ORIGINAL
CORRECTED AMOUNTS
1.
DELAWARE ADJUSTED GROSS INCOME .................................................................................
2a. If you elect the DELAWARE STANDARD DEDUCTION check here .............
Filing Statuses 1, 3 & 5 Enter $3250 in Column B
DF21120019999
Filing Status 2 Enter $6500 in Column B
Filing Status 4 Enter $3250 in Column A and in Column B
DF211
019999
b.
If you elect the DELAWARE ITEMIZED DEDUCTIONS check here..............
Filing Statuses 1, 2, 3 and 5, enter Itemized Deductions from reverse side, Line 51, in Column B.
Filing status 4 enter itemized deductions from reverse side, Line 51, in Columns A and B.
3. ADDITIONAL STANDARD DEDUCTIONS
(Not allowed with Itemized Deductions - See Instructions)
CHECK BOX(ES)
If SPOUSE was 65 or over
and/or Blind
If YOU were 65 or over
and/or Blind
4.
TOTAL DEDUCTIONS - Add Lines 2 & 3 and enter here ..................................................................
5.
TAXABLE INCOME - Subtract Line 4 from Line 1, and Compute Tax on this Amoun t......................
6. Tax Liability from Tax Rate Table/Schedule
7. Tax on Lump Sum Distribution (Form 329)
8. TOTAL TAX - Add Lines 6 and 7 and enter here ..........................................................................
9a. Enter number of exemptions claimed on Federal return
X $110..............................
On Line 9a, enter the number of exemptions for:
Column A
Column B
9b. CHECK BOX(ES)
Spouse 60 or over (Column A)
Self 60 or over (Column B)
Enter number of boxes checked on Line 9b.
X $110. ...................................................
10. Tax imposed by State of
(Must attach copy of other state return) ...............................
11. Vol. Firefighter Co.# - Spouse (Column A)
Self (Column B)
. Enter credit amount.....
Other Non-Refundable Credits (See Instructions) ...........................................................................
12.
13.
Child Care Credit. (Must attach Form 2441.) (Enter 50% of Federal Credit.).............................
14.
Earned Income Tax Credit. (See Instructions)..............................................................................
15.
Total Non-Refundable Credits. Add Lines 9a, 9b, 10, 11, 12, 13 & 14 and enter here .....................
16.
BALANCE. Subtract Line 15 from Line 8. If Line 15 is greater than Line 8, enter “0” (Zero) ..........
Delaware Tax Withheld (attach W2s/1099)
Estimated Tax Paid & Payments with Extensions
S Corp Payments & Refundable Business Credits
20. Capital Gains Tax Payments
21. Amount paid (If any, see instructions)
22.
TOTAL Refundable Credits. Add Lines 17, 18, 19, 20, and 21 and enter here ............................
23.
Refund Received (if any, see instructions)..................................................................................
24.
Estimated tax carryover and/or Special Funds contributions as shown on original return .. ...........
25.
Subtract Lines 23 and 24 from Line 22........................................................................................
26.
BALANCE DUE. If Line 16 is greater than Line 25, subtract 25 from 16 and enter here ............
27.
OVERPAYMENT. If Line 25 is greater than Line 16, subtract 16 from 25 and enter here ..........
28.
AMOUNT OF LINE 27 TO BE APPLIED TO YOUR ESTIMATED TAX ACCOUNT
ENTER >
(See Instructions).....
PENALTIES AND INTEREST DUE......................................................................................................... ENTER >
29.
NET BALANCE DUE (Line 26 plus Lines 28 and 29 ....................................................................... PAY IN FULL >
30.
31.
NET REFUND (subtract Lines 28 and 29 from Line 27) .................................... ZERO DUE/TO BE REFUNDED >
REMIT FORM TO: NET BALANCE DUE (LINE 30): P.O. BOX 508, WILMINGTON, DE 19899-0508
NET REFUND (LINE 31): P.O. BOX 8710, WILMINGTON, DE 19899-8710
ZERO DUE (LINE 31): P.O. BOX 8711, WILMINGTON, DE 19899-8711
DELAWARE
20
DO NOT WRITE OR STAPLE IN THIS AREA
FORM 200-01-X
RESIDENT AMENDED
PERSONAL INCOME TAX RETURN
Reset
Print Form
or Fiscal year beginning
and ending
FILING STATUS (MUST CHECK ONE)
Your Social Security No.
Spouse’s Social Security No.
1.
Single, Divorced,
3.
Married & Filing Separate
5.
Head of
Household
Forms
Widow(er)
Your Last Name
First Name and Middle Initial, Jr., Sr., III., etc.
Married & Filing Combined Separate on
2 .
Joint
4.
this form
Spouse’s Last Name
Spouse’s First Name,
Jr., Sr., III., etc.
If you were a part-year resident in 20
, give the dates you resided
in Delaware.
20
To
20
From
Present Home Address (Number and Street)
Apt. #
Month
Day
Month
Day
All other filing statuses
Filing Status 4 ONLY
Form DE2210 Attached
You OR
City
State
Zip Code
Spouse Information
You plus Spouse
COLUMN A
COLUMN B
COMPLETE ALL SECTIONS OF THIS RETURN. NAMES AND SSN’S MUST MATCH ORIGINAL
CORRECTED AMOUNTS
1.
DELAWARE ADJUSTED GROSS INCOME .................................................................................
2a. If you elect the DELAWARE STANDARD DEDUCTION check here .............
Filing Statuses 1, 3 & 5 Enter $3250 in Column B
DF21120019999
Filing Status 2 Enter $6500 in Column B
Filing Status 4 Enter $3250 in Column A and in Column B
DF211
019999
b.
If you elect the DELAWARE ITEMIZED DEDUCTIONS check here..............
Filing Statuses 1, 2, 3 and 5, enter Itemized Deductions from reverse side, Line 51, in Column B.
Filing status 4 enter itemized deductions from reverse side, Line 51, in Columns A and B.
3. ADDITIONAL STANDARD DEDUCTIONS
(Not allowed with Itemized Deductions - See Instructions)
CHECK BOX(ES)
If SPOUSE was 65 or over
and/or Blind
If YOU were 65 or over
and/or Blind
4.
TOTAL DEDUCTIONS - Add Lines 2 & 3 and enter here ..................................................................
5.
TAXABLE INCOME - Subtract Line 4 from Line 1, and Compute Tax on this Amoun t......................
6. Tax Liability from Tax Rate Table/Schedule
7. Tax on Lump Sum Distribution (Form 329)
8. TOTAL TAX - Add Lines 6 and 7 and enter here ..........................................................................
9a. Enter number of exemptions claimed on Federal return
X $110..............................
On Line 9a, enter the number of exemptions for:
Column A
Column B
9b. CHECK BOX(ES)
Spouse 60 or over (Column A)
Self 60 or over (Column B)
Enter number of boxes checked on Line 9b.
X $110. ...................................................
10. Tax imposed by State of
(Must attach copy of other state return) ...............................
11. Vol. Firefighter Co.# - Spouse (Column A)
Self (Column B)
. Enter credit amount.....
Other Non-Refundable Credits (See Instructions) ...........................................................................
12.
13.
Child Care Credit. (Must attach Form 2441.) (Enter 50% of Federal Credit.).............................
14.
Earned Income Tax Credit. (See Instructions)..............................................................................
15.
Total Non-Refundable Credits. Add Lines 9a, 9b, 10, 11, 12, 13 & 14 and enter here .....................
16.
BALANCE. Subtract Line 15 from Line 8. If Line 15 is greater than Line 8, enter “0” (Zero) ..........
Delaware Tax Withheld (attach W2s/1099)
Estimated Tax Paid & Payments with Extensions
S Corp Payments & Refundable Business Credits
20. Capital Gains Tax Payments
21. Amount paid (If any, see instructions)
22.
TOTAL Refundable Credits. Add Lines 17, 18, 19, 20, and 21 and enter here ............................
23.
Refund Received (if any, see instructions)..................................................................................
24.
Estimated tax carryover and/or Special Funds contributions as shown on original return .. ...........
25.
Subtract Lines 23 and 24 from Line 22........................................................................................
26.
BALANCE DUE. If Line 16 is greater than Line 25, subtract 25 from 16 and enter here ............
27.
OVERPAYMENT. If Line 25 is greater than Line 16, subtract 16 from 25 and enter here ..........
28.
AMOUNT OF LINE 27 TO BE APPLIED TO YOUR ESTIMATED TAX ACCOUNT
ENTER >
(See Instructions).....
PENALTIES AND INTEREST DUE......................................................................................................... ENTER >
29.
NET BALANCE DUE (Line 26 plus Lines 28 and 29 ....................................................................... PAY IN FULL >
30.
31.
NET REFUND (subtract Lines 28 and 29 from Line 27) .................................... ZERO DUE/TO BE REFUNDED >
REMIT FORM TO: NET BALANCE DUE (LINE 30): P.O. BOX 508, WILMINGTON, DE 19899-0508
NET REFUND (LINE 31): P.O. BOX 8710, WILMINGTON, DE 19899-8710
ZERO DUE (LINE 31): P.O. BOX 8711, WILMINGTON, DE 19899-8711
FORM 200-01-X
20
Page 2
DF21120029999
RESIDENT AMENDED
DF21120029999
PERSONAL INCOME TAX RETURN
NOTE: IF YOUR ORIGINAL RETURN WAS FILED USING TWO SEPARATE FORMS, YOU MUST FILE TWO SEPARATE AMENDED FORMS
IS AN AMENDED FEDERAL RETURN BEING FILED?.........................................................................................................
YES
NO
IF NO, PLEASE EXPLAIN. IF THE CHANGES PERTAIN TO THE DE RETURN ONLY, LIST THE LINE NUMBERS BEING AMENDED.
YES
NO
HAS THE DELAWARE DIVISION OF REVENUE ADVISED YOU YOUR ORIGINAL RETURN IS BEING AUDITED?.........
IS THIS AMENDED RETURN BEING FILED AS A PROTECTIVE CLAIM?....................................................................
....
YES
NO
A DETAILED EXPLANATION OF ALL CHANGES MUST BE PROVIDED IN THIS SPACE. ALL SUPPORTING SCHEDULES AND/ OR DOCUMENTATION MUST BE ATTACHED
(Reconcile your Federal t ot als t o t he
Filing St at us 4 ONLY
Spouse Informat ion
You or You plus Spouse
MODIFICATIONS TO FEDERAL ADJUSTED GROSS INCOME
COLUMN A
COLUMN B
SECTION A- ADDITIONS(+)
32
32.
Ent er Federal AGI amount . See Inst ruct ions
.......................................................................................................
33.
Int erest on St at e & Local obligat ions ot her t han Delaware ...................................................................
33
34.
Fiduciary adjust ment , oil deplet ion ..........................................................................................................
34
35.
TOTAL - Add Lines 33 and 34.....................................................................................................................
35
36.
Subt ot al. Add Lines 32 and 35...........................
36
SECTION B- SUBTRACTIONS(-)
37
37.
Int erest received on U.S. Obligat ions......................................................................................................
38.
Pension/ Ret irement Exclusions
(See Instructions.)...............................................................................
38
39. Delaware
39
Delaware NOL Carryforward , e t c . ..............................................................................................................
40
40.
SUBTOTAL. Add Lines 37, 38, 39 and 40 and enter here.........................................................................................
41.
41
42.
Subt ot al. Subt ract Line 41 from Line 36...............
42
43
43.
Exclusion for certain persons 60 and over or disabled ................................................................................................
44
44.
TOTAL - Add Lines 41 and 43..........................................................................................................................................
45
45.
DELAWARE ADJUSTED GROSS INCOME. Subt ract line 44 from Line 36. Ent er here and on Front , Line 1....
SECTION C - ITEMIZED DEDUCTIONS (MUST ATTACH DELAWARE SCHEDULE A) If
allocate deductions between spouses, you must prorate in accordance with income.
46.
Ent er t ot al It emized Deduct ions from Delaware Sch A (PIT-RSA)..........................................................................
46
47.
Ent er Foreign Taxes Paid (See I nstructions) .............................................................................................................
47
48.
Ent er Charit able Mileage Deduct ion (See Inst ruct ions) ..........................................................................
48
49.
SUBTOTAL. - Add Lines 46, 47 , and 48 and enter here.............................................................................................
49
50.
Ent er Form 700 Tax Credi t Adjust ment (See Inst ruct ions)..........................................................................
50
51.
TOTAL - Subt ract Line 50 from Line 49. Ent er here and on Front , Line 2 (See Inst ruct ions) ..............................
51
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.
YOUR SIGNATURE
DATE
TELEPHONE NUMBER
SPOUSE SIGNATURE (If Filing Joint)
SIGNATURE OF PREPARER
PREPARER’S EIN OR SSN
PREPARER’S PHONE
DATE
STREET ADDRESS OF PREPARER
CITY
STATE
ZIP
Toll-free telephone number (Delaware only) 1-800-292-7826
(Rev 03/2021)
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