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Delaware Free Printable  for 2020 Delaware Corporate Income Tax Return

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Corporate Income Tax Return
Form 1100

2019 DELAWARE CORPORATION INCOME TAX RETURN FORM 1100 for Fiscal year beginning DO NOT WRITE OR STAPLE IN THIS AREA - REVENUE CODE 0042 Print Form Reset and ending EMPLOYER IDENTIFICATION NUMBER Name of Corporation CHECK APPLICABLE BOX: Street Address City State Zip Code State Zip Code Small Corporation CHANGE OF ADDRESS INITIAL RETURN ESOP EXTENSION ATTACHED Delaware Address if Different than Above IF OUT OF BUSINESS, ENTER DATE HERE: City DATE OF INCORPORATION: State of Incorporation Nature of Business: ATTACH COMPLETED COPY OF FEDERAL FORM 1120 1. Federal Taxable Income (See Specific Instructions) ......................................................................................... 2. Total subtractions from Schedule 4a ........................................................... 3. Line 1 minus Line 2 ............................................................................................................................................ 4. Total additions from Schedule 4b ................................................................ 5. Entire net income. Line 3 plus Line 4 ................................................................................................................. WHERE LINE 5 IS DERIVED ENTIRELY FROM SOURCES WITHIN DELAWARE, ENTER AMOUNT ON LINE 11. WHERE THE ENTIRE INCOME IS NOT DERIVED FROM SOURCES WITHIN DELAWARE, COMPLETE ITEMS 6 TO 10 INCLUSIVE. 1 2 6. Total non-apportionable income (or loss) (Schedule 2, Column 3, Line 8) ........................................................ 7. Income (or loss) subject to apportionment (Line 5 minus Line 6) ...................................................................... 8. Apportionment percentage (Schedule 3D, Line 8) .................................... 9. Income (or loss) apportioned to Delaware (Line 7 multiplied by Line 8) .......................................................... 10. Non-apportionable income (or loss) (Schedule 2, Column 1, Line 8) ........................................................... 11. Total (Line 9 plus or minus Line 10) ............................................................................................................. 12. Delaware Taxable Income (Line 5 or Line 11, whichever is less) ................................................................. 13. Tax @ 8.7% .................................................................................................................................................. 14. Approved non-refundable tax credits ................................................... 15. Balance due after non-refundable tax credits ............................................................................................... 16. Delaware tentative tax paid .................................................................. 17. Credit carry-over from prior year .......................................................... 18. Other payments (attach statement) ....................................................... 19. Approved refundable income tax credits .............................................. 20. Total payments and credits. Add Lines 16 through 19 .................................................................................. 21. If Line 15 is greater than Line 20 enter BALANCE DUE AND PAY IN FULL ................................................ 22. If Line 20 is greater than Line 15 enter OVERPAYMENT: (a) Total OVERPAYMENT ................................. (b) to be REFUNDED ......................................... (c) to be CREDITED to 2020 TENTATIVE TAX... 6 7 8 9 10 3 4 5 11 12 13 14 15 16 17 18 19 20 21 22a 22b 22c PLEASE SEE PAGE 3 FOR SIGNATURE LINES AND MAILING INSTRUCTIONS *df11019019999* DF11019019999 2019 FORM 1100 PAGE 2 SCHEDULE 1 - INTEREST INCOME Description of Interest Column 2 Interest Received From U.S. Securities Column 1 Foreign Interest Column 3 Interest Received From Affiliated Companies Column 4 Interest Received From State Obligations Column 5 Other Interest Income 1 1 2 2 3 3 4 4 5 5 6 6 Totals SCHEDULE 2 NON-APPORTIONABLE INCOME ALLOCATED WITHIN AND WITHOUT DELAWARE Column 1 Within Delaware Description Column 2 Without Delaware Column 3 Total 1 Rents and royalties from tangible property 1 2 Royalties from patents and copyrights 2 3 Gains or (losses) from sale of real property 3 4 Gains or (losses) from sale of depreciable tangible property 4 5 Interest income from Schedule 1, Columns 4 and 5,Line 6 5 6 Total 6 7 Less: Applicable expenses (Attach statement) 7 8 Total non-apportionable income 8 SCHEDULE 3 - APPORTIONMENT PERCENTAGE Schedule 3-A - Gross Real and Tangible Personal Property Within Delaware Description Beginning of Year Within and Without Delaware End of Year Beginning of Year End of Year 1 Real and tangible property owned 1 2 Real and tangible property rented (Eight times annual rental paid) 2 3 3 4 Total Less: Value at original cost of real and tangible property, the 4 income from which is separately allocated (See instructions) 5 5 Total 6 Average value (See instructions) 6 Schedule 3-B - Wages, Salaries, and Other Compensation Paid or Accrued to Employees Description Within Delaware Within and Without Delaware 1 Wages, salaries, and other compensation of all employees 1 2 Less: Wages, salaries, and other compensation of general executive officers 2 3 Total 3 Schedule 3-C - Gross Receipts Subject to Apportionment 1 Gross receipts from sales of tangible personal property 1 2 Gross income from other sources (Attach statement) 2 3 Total 3 Schedule 3-D - Determination of Apportionment Percentage 1 Average value of real and tangible property within Delaware 1 2 Average value of real and tangible property within and without Delaware 2 3 Wages, salaries and other compensation paid to employees within Delaware 3 4 Wages, salaries and other compensation paid to employees within and without Delaware 4 5 Gross receipts and gross income from within Delaware 5 6 Gross receipts and gross income from within and without Delaware 6 7 Total 7 8 Apportionment percentage (See instruction) 8 *df11019029999* DF11019029999 2019 FORM 1100 PAGE 3 SCHEDULE 4-A - SUBTRACTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 1 2 3 4 5 6 7 8 9 Foreign dividends, interest and royalties .............................................................................................................. Net interest from U.S. securities (Schedule 1, Column 2) ..................................................................................... Interest from affiliated companies (Schedule 1, Column 3) ................................................................................... Gain from sale of U.S. or Delaware securities ...................................................................................................... Wage deduction - Federal Jobs Credit .................................................................................................................. Handicapped accessibility deduction (Attach statement) ...................................................................................... Net operating loss carry-over ................................................................................................................................ NBI must attach form 1100 NBI ............................................................................................................................. TOTAL Subtractions (Add lines 1 thru 8) ............................................................................................................... SCHEDULE 4-B - ADDITIONS 1 2 3 4 5 6 7 1. All state and political subdivision income taxes deducted in computing Line 1 ..................................................... 2. Loss from sale of U.S. or Delaware securities ...................................................................................................... 3. Interest income from obligations of any state except DE (Schedule 1, Column 4) ............................................... 4. Depletion expense - oil and gas ............................................................................................................................ 5. Interest paid affiliated companies (See Instructions) ............................................................................................. 6. Donations included in Line 1 for which Delaware income tax credits were granted .............................................. 7. TOTAL Additions (Add lines 1 thru 6) .................................................................................................................... Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct, and complete. If prepared by a person other than the taxpayer, the declaration is based on all information of which the preparer has any knowledge. Date Signature of Officer Date Signature of Individual or firm preparing the return Title Email Address Address MAKE CHECK PAYABLE AND MAIL TO: Delaware Division of Revenue, P.O. Box 2044, Wilmington, DE 19899-2044 (REV. 04/2019) *df11019039999* DF11019039999
Extracted from PDF file 2019-delaware-form-1100.pdf, last modified August 2018

More about the Delaware Form 1100 Corporate Income Tax Tax Return TY 2019

This is a form for reporting the income of a corporation.

We last updated the Corporate Income Tax Return in February 2020, so this is the latest version of Form 1100, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form 1100 directly from TaxFormFinder. You can print other Delaware tax forms here.


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Related Delaware Corporate Income Tax Forms:

TaxFormFinder has an additional 64 Delaware income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Delaware Form 1100.

Form Code Form Name
Form 1100-EXT (2014) Corporation Income Tax - Request For Extension
Form 1100-EXT Corporation Income Tax - Request For Extension
Form 1100CR 0101 Computation Schedule for Claiming Delaware Economic Development Credits
Form 1100S S Corporation Reconciliation And Shareholders Return
Form 1100X Corporate Income Tax Return - Amended

Download all DE tax forms View all 65 Delaware Income Tax Forms


Form Sources:

Delaware usually releases forms for the current tax year between January and April. We last updated Delaware Form 1100 from the Division of Revenue in February 2020.

Show Sources >

Form 1100 is a Delaware Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Delaware Form 1100

We have a total of eight past-year versions of Form 1100 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2015 Form 1100

1100PDF.f3f

Corporate Income Tax Return 2014 Form 1100

1100PDF.f3f

Corporate Income Tax Return 2013 Form 1100

1100PDF.f3f

PDF Form Pack generated by formuPack 2012 Form 1100

PDF Form Pack

2011 Form 1100

1100PDF.f3f


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