Delaware Corporation Income Tax - Request For Extension
Extracted from PDF file 2017-delaware-form-1100-ext-2014.pdf, last modified October 2005
Corporation Income Tax - Request For ExtensionReset 2017 FORM 1100-EXT Print Form DELAWARE DIVISION OF REVENUE CORPORATION INCOME TAX REQUEST FOR EXTENSION Federal Identification Number Calendar or Fiscal Year Ending Due on or Before REV CODE 0042 25 05 Extension To Name of Corporation Number, street and room or suite number or P.O. Box City State Zip Code 1. Income Tax Liability (8.7% x Total Delaware Apportioned + Non-Apportioned Income) $ 00 2. Tentative Tax Due (100% of Line 1) $ 00 3. Less Amount of Tentative Tax Previously Paid $ 00 4. Balance Due (Line 2 minus Line 3) $ 00 INSTRUCTIONS FOR FILING A REQUEST FOR EXTENSION An extension of six months for filing the annual Delaware Corporation Income Tax return may be made by filing Form 1100-EXT on or before the due date of the original return. Please note that timely filed extensions extend the period of time for filing a final return but DO NOT extend the period of time for making payment. Payment of the anticipated liability must be made with the extension request. Extensions without payment of the anticipated liability will not be granted. Please use the schedule below to determine the due date of the extension request and the period the Delaware corporate return is extended to and place this information in the appropriate boxes above: Tax Year Ending 12/31/2017 01/31/2018 02/28/2018 03/31/2018 04/30/2018 05/31/2018 06/30/2018 07/31/2018 08/31/2018 09/30/2018 10/31/2018 11/30/2018 Due on or Before 04/17/2018 05/15/2018 06/15/2018 07/16/2018 08/15/2018 09/17/2018 10/15/2018 11/15/2018 12/17/2018 01/15/2019 02/15/2019 03/15/2019 Extended To: 10/15/2018 11/15/2018 12/17/2018 01/15/2019 02/15/2019 03/15/2019 04/15/2019 05/15/2019 06/17/2019 07/15/2019 08/15/2019 09/16/2019 CONSOLIDATED DELAWARE CORPORATE INCOME TAX RETURNS Consolidated Corporate Income Tax returns are not permitted under Delaware Law. Each corporation which is a member of a consolidated group must file separate Delaware Corporate Income Tax returns and Extensions as if a separate Federal Income Tax return was filed. Authorized Signature Date Telephone Number Mail to: Delaware Division of Revenue, P.O. Box 8751, Wilmington, DE 19899-8751 or FAX (302) 577-8203 (Revised 02/23/18) *DF11514019999* DF11514019999
More about the Delaware Form 1100-EXT (2014) Corporate Income Tax Extension
This form is used by corporations to request for an extension for more time in reporting their earnings for income taxes.
We last updated the Corporation Income Tax - Request For Extension in December 2018, and the latest form we have available is for tax year 2017. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Delaware Division of Revenue. You can print other Delaware tax forms here.
Related Delaware Corporate Income Tax Forms:
|Form Code||Form Name|
|Form 1100-EXT||Corporation Income Tax - Request For Extension|
Delaware usually releases forms for the current tax year between January and April. We last updated Delaware Form 1100-EXT (2014) from the Division of Revenue in December 2018.
Form 1100-EXT (2014) is a Delaware Corporate Income Tax form. The IRS and most states will grant an automatic 6-month extension of time to file income tax and other types of tax returns, which can be obtained by filing the proper extension request form. Obtaining an extension will prevent you from being subject to often very large failure-to-file penalties. However, in most cases this extension does not exempt you from the requirement to pay any tax owed in full by the return's original filing date.
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-EXT (2014)
We have a total of four past-year versions of Form 1100-EXT (2014) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
While we do our best to keep our list of Delaware Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.