JotikaT2
Employee Tax Expert

State tax filing

It is asking for the total tax due.

 

Make sure you have prepared the nonresident tax return first.  Then the credit for the state taxes paid to PA will pull into your Delaware return.  This may eliminate any messages about the underpayment penalty as the credit will be included as a payment and the total amount of taxes due will be much lower.

 

Filing a nonresident state return

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