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Level 5
March 24, 2026
Question

Delaware Missing Form SCT-SSR

  • March 24, 2026
  • 1 reply
  • 3 views

My Delaware software is not showing a form SCT-_SSR  ( S corp shareholder share income, deduct. etc)).

Should it be included?  or am I doing something wrong?

Thanks!

 

1 reply

jnd2546Author
Level 5
March 24, 2026

Think I figured it out. No need for the form ( even though presented by accountant);  data moves over from Fed return .

 

I guess would use that form if filing directly with DE w/o software xfer