topic Re: DELAWARE STATE in State tax filing

DELAWARE STATE

bec78 — Mon, 09 Mar 2026 05:08:30 GMT

I have completed my Delaware State Taxes. After it runs the error I get the message I can't e-file return due to a non-calendar year return. When I check the dates on the form it is 01-01-2021 thru 12-31-2021.

don't understand.

thank you for your help.

Re: DELAWARE STATE

MichelleLO — Thu, 24 Feb 2022 21:28:27 GMT

We would like to take a deeper look at this. However, we need a diagnostic file which is a copy of your tax return that has all of your personal information removed. You can send one to us by following the directions below:

TurboTax Online:

Sign in to your online account.
Locate the Tax Tools on the left-hand side of the screen.
A drop-down will appear. Select Tools
On the pop-up screen, click on “Share my file with agent.”
This will generate a message that a diagnostic file gets sanitized and transmitted to us.
lease provide the Token Number that was generated in the response.

TurboTax Desktop/Download Versions:

Open your return.
Click the Online tab in the black bar across the top of TurboTax and select “Send Tax File to Agent”
This will generate a message that a diagnostic copy will be created. Click on OK and the tax file will be sanitized and transmitted to us.
Please provide the Token Number that was generated in the response.

@bec78

Re: DELAWARE STATE

karen0000 — Mon, 28 Mar 2022 19:13:22 GMT

I have not been able to fix the issue. I have sent a copy of my forms. The token number is 974220. I hope you can help me.

Thanks

Karen

Re: DELAWARE STATE

AliciaP1 — Tue, 29 Mar 2022 17:36:41 GMT

You need to change the ending date on your PIT-RES. You can do this by following these steps:

Within your return use the Forms icon to switch to forms mode
Scroll down the list on the left until you find PIT-RES under Deleware and click on it
At the top of the form in the preview screen, delete the Ending Date of 12/31/2021
Then use the Step-by-Step icon to switch away from Forms mode and continue your return

@karen0000