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Level 1
January 31, 2026
Question

Delaware State Bug Report

  • January 31, 2026
  • 1 reply
  • 0 views

There was a severe error in calculating Delawares exemptions that need to be fixed by the engineer team. For De PIT RES I had to delete my entire state and file elsewhere. Synopsis of problem below, compiled by Google Gemini because I couldn’t get through completion of DE PIT RES without it. 

Technical Bug Report: Delaware Form PIT-RES Logic Error

Issue: Software forced-entry error on Form PIT-RES, Line 27a (Personal Credits). Filing Status: Married Filing Jointly (Status 2). Error Description: When filing under Status 2 (Joint), the software incorrectly triggers a "Check This Entry" error for Line 27a, Column A (Spouse).

  • The Bug: The software forces a value of "1" into Column A and refuses to allow a "0" or a blank entry, stating "Value must be 1."

  • The Conflict: According to official Delaware PIT-RES instructions, Column A is reserved exclusively for Filing Status 4 (Married Filing Combined Separate). For all other statuses (1, 2, 3, and 5), taxpayers are instructed to enter the total exemption count in Column B only.

  • Impact: This error creates a "logic loop" that prevents e-filing. If the user complies with the software and enters 1 in Column A and 5 in Column B, it erroneously splits the personal credits, which risks a state rejection or manual review delay. If the user attempts to follow state law (6 in Column B, 0 in Column A), the software blocks the transmission entirely.

Steps to Reproduce:

  1. Set Filing Status to Married Filing Jointly.

  2. Complete Delaware Resident interview with 4 dependents.

  3. Run "Review" / Smart Check.

  4. Observe the software demanding a "1" in Column A (Spouse) despite the Joint status.

1 reply

RogerD1
Level 6
February 5, 2026

I ran a mock return in the TurboTax download version for Delaware. 

 

I understand that you wanted to file Jointly rather than Married filing combined separate, so on the "About Your Filing Status" screen, I selected No to Married filing combined separate.

 

Like you, when I did the Smart Review, there was a "1" entered in for the spouse exemption field, but I was able to delete the 1 and leave that field blank to clear the error.

 

I did a similar mock return in the online version of TurboTax, and used the filing status of Married filing Jointly and had no errors for that.

 

It's possible that a subsequent update took care of this issue.

 

 

 

 

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Level 2
March 9, 2026

FYI: I did my turbo tax Delaware 2025 and gave it to my Tax professional... we were exact for Federal and within $10 when we were Married filing together was on Delaware..... when my professional changed it to submit the Delaware Tax filing under "Married filing Combined Separate" (and I changed it also) the difference was close to a $1000, with mine lowering about $500 refund and his increasing to $1000 refund.

 

Of course we filed his return for the additional refund.

 

Have you had problems with this?

 

Thanks,

 

Fred

[email address removed]

AmyC
Level 15
March 13, 2026

There is no problem, this is how DE taxes. DE taxes based on the income level. Higher incomes pay higher tax. If both of you made over $60,000 there would be no tax difference since the top tax rate is hit. If one or both of you make less than $60,000, the combined filing separate gives you each a lower tax rate to claim a refund.

Filing MFJ is best for one income families and maybe for the child care credit - limited cases.

For 2026, DE has a house bill to increase the top tax rate. See more here.

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