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J
jo1
Level 5
March 11, 2024
Question

Delaware S-Corp - Allocation to owners

  • March 11, 2024
  • 2 replies
  • 10 views

new to me - filing a Delaware S-Corp state return.  It is defaulting to resident on the K-1s.  Three owners, none in Delaware.  Why can't I change it to Non-Resident?  Is there some Delaware law that says you have to be a resident or have to file as a resident on the K-1s?

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2 replies

dkh
dkh
Level 15
March 12, 2024

In the federal return, there is a place to enter state of residency on the K1 worksheet for each shareholder.   Is that where your Delaware problem comes from ?

    qbteachmt
    qbteachmt
    Level 15
    March 12, 2024

    Are they doing business in DE, or only incorporated in DE?

    Don't yell at us; we're volunteers
      J
      jo1Author
      Level 5
      March 13, 2024

      Unfortunately the federal K-1 shows the states they reside in.  The S-corp is only incorporated in DE, now work is being done there nor any residency.

       

      All good ideas, would love to get more.

      qbteachmt
      qbteachmt
      Level 15
      March 13, 2024

      Why are you filing a DE income tax return, then?

      Read this:

      https://revenue.delaware.gov/business-tax-forms/filing-corporate-income-tax/

       

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