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Level 2
February 9, 2026
Question

Delaware INCOME ACCUMULATED FOR NON-RESIDENT BENIFICIARY

  • February 9, 2026
  • 1 reply
  • 8 views

I’m preparing a Delaware fiduciary return (FID‑TAX / Form 400) for a resident trust with nonresident individual beneficiaries and need to claim the deduction for income accumulated for nonresident beneficiaries under 30 Del. C. § 1636 (and related allocation rules in § 1640 and Subchapter III of Title 30).

On the paper form, this is reported on Schedule C (“Income Accumulated for Non‑Resident Beneficiaries”) and then flows to Line 6 “Income for Non‑Resident Beneficiaries” on the main DE fiduciary return.

In ProConnect, I am not seeing any Delaware‑specific input screen or data entry area that corresponds to Schedule C (no section for listing nonresident beneficiaries, amounts set aside, or DE‑source portions). I also don’t see an override or direct entry field that will populate Schedule C or Line 6 as the form instructions contemplate.

1 reply

Intuit_Kallana
Level 7
February 9, 2026

Hi, the input is located under Schedule K-1 --> Schedule K-1 Overrides/Misc. --> Delaware --->Nonresident Beneficiary Information--> Deduction for income accumulated.  If you need further assistance please give us a call: How to Contact ProConnect Support .