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Delaware Corporate Income Tax Return - Amended
Extracted from PDF file 2022-delaware-form-1100x.pdf, last modified January 2014Corporate Income Tax Return - Amended
1100X 2022 AMENDED DELAWARE CORPORATION INCOME TAX RETURN For Fiscal year beginning MM DD YY and ending MM DD DO NOT WRITE OR STAPLE IN THIS AREA - REVENUE CODE 0042 Reset Print Form YY Name of Corporation EMPLOYER IDENTIFICATION NUMBER Street Address City State Zip Code State Zip Code YES NO Delaware address, if different than above: City State of Incorporation: IMPORTANT - ALL Schedules and lines MUST be completed. A ORIGINALLY REPORTED Nature of Business: B NET CHANGE Increase/Decrease 1. Federal Taxable Income ....................................................................................... 2. Subtractions: 1 00 (a) Foreign dividends, interest and royalties ....................................................... 2a 00 (b) Net interest from U.S. securities (Schedule 1, Column 2) .............................. 2b 00 ............................ 2c 00 (c) (d) Gain from sale of U.S. or Delaware securities .............................................. 2d 00 (e) Wage deduction - Federal Jobs Credit .......................................................... 2e 00 (f) Handicapped accessibility deduction (Attach statement) .............................. 2f 00 (g) Net operating loss carry-over ........................................................................ 2g 00 (h) NBI must attach form 1100 NBI....................................................................... 2h 00 (i) Total [Lines 2(a) through 2(h)] ....................................................................... 2i 00 3. Line 1 minus Line 2 (i) .......................................................................................... 3 00 4. Additions: (a) All state and political subdivision income tax deducted in 4a 00 computing Line 1 ........................................................................................... 00 (b) Loss from sale of U.S. or Delaware securities .............................................. 4b 4c 00 (c) Interest income from obligations of any state except DE (Sch.1 Col. 4) (d) Depletion allowance - oil and gas .................................................................. 4d 00 (e) .................................................................. 4e 00 (f) Donations included in Line 1 for which Delaware income tax credits were granted ...................................................................................... 4f 00 (g) Total [Lines 4(a) through 4 (f)] ....................................................................... 4g 00 5. Entire Net Income [Line 3 plus Line 4(g) ] ............................................................ 5 00 6. Total non-apportionable income (or loss) (Schedule 2, Column 3) ...................... 6 00 7. Income (or loss) subject to apportionment (Line 5 minus Line 6) ........................ 7 00 8. Apportionment percentage (Schedule 3B, Page 2) ............................................. 8 00 9. Income (or loss) apportioned to Delaware (Line 7 multiplied by Line 8) .............. 9 00 10. Non-apportionable income (or loss) (Schedule 2, Column 1) .............................. 10 00 11. Total (Line 9 plus or minus Line 10) ..................................................................... 11 00 12. Delaware Taxable Income (Line 5 or Line 11 whichever is less) .......................... 12 00 13. Tax @ 8.7% .......................................................................................................... 13 00 14. Delaware tentative tax paid ............................................................................................................................................................... 15. Credit carry-over from prior years ..................................................................................................................................................... 16. Other payments (Attach statement) .................................................................................................................................................. 17. Approved income tax credits ............................................................................................................................................................. 18. Previous overpayments ......................................... (a) Less: Refund claimed and received .......................................................... ........................................ (b) Less: Tentative tax carry-over previously requested .................................. 19. Total payments and credits (Less refunds and carry-overs) ............................................................................................................. 20. (a) If Line 13 is greater than Line 19 enter BALANCE DUE ............................................................................................................ (b)Interest at 1/2% per month .......................................................................................................................................................... (c) Total Tax and Interest Due .......................................................................................................................................................... 21. If Line 19 is greater than Line 13 enter OVERPAYMENT *df12222019999* DF12222019999 C CORRECT AMOUNT 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 4a 00 00 00 00 00 00 00 00 4b 4c 4d 4e 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 4f 4g 5 6 7 8 9 10 11 12 13 14 15 16 17 18a 18b 19 20a 20b 20c 21a 21b 21c 00 00 00 00 00 00 00 00 00 00 00 14 15 16 17 18a 18b 19 20a 20b 20c (a) TOTAL OVERPAYMENT ........................................................... 21a (b) to be REFUNDED ......................................................................... 21b (c) to be CREDITED TO _________ TENTATIVE TAX .................. 21c 1 2a 2b 2c 2d 2e 2f 2g 2h 2i 3 SCHEDULE 1 - INTEREST INCOME Description of Interest 1 2 3 4 5 6 Column 1 Foreign Interest Column 2 Interest Received From U.S. Securities Column 3 Interest Received From Column 1 Within Delaware Column 2 Without Delaware 1 2 3 4 5 6 7 8 Rents and royalties from tangible property 00 Royalties from patents and copyrights 00 Gains or (losses) from sale of real property 00 Gains or (losses) from sale of depreciable tangible property 00 Interest income from Schedule 1, Columns 4 and 5, Line 6 00 Total 00 Less: Applicable expenses (Attach statement) 00 Total non-apportionable income 00 SCHEDULE 3 - APPORTIONMENT PERCENTAGE Schedule 3-A - Gross Receipts Subject to Apportionment 1 2 3 Gross receipts from sales of tangible personal property Gross income from other sources (Attach statement) Total Schedule 3-B - Determination of Apportionment Percentage Gross receipts and gross income from within Delaware Gross receipts and gross income from within and without Delaware Column 5 Other Interest Income Within Delaware 1 Real and tangible property owned 2 Real and tangible property rented (Eight times annual rental paid) 3 Total Less: Value at original cost of real and tangible property, the 4 income from which is separately allocated (See instructions) 00 00 00 00 00 00 00 00 1 2 3 4 5 6 7 8 Within and Without Delaware 00 00 Within Delaware Beginning of Year 1 2 3 4 5 6 00 00 00 00 1 00 2 00 3 = Apportionment percentage (see instructions) Schedule 3-C - Gross Real and Tangible Personal Property Description 00 00 00 00 00 00 Column 3 Total 00 00 00 00 00 00 00 00 Description 3 Column 4 Interest Received From State Obligations 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 TOTALS 00 00 00 00 SCHEDULE 2 - NON-APPORTIONABLE INCOME ALLOCATED WITHIN AND WITHOUT DELAWARE Description 1 2 PAGE 2 2022 FORM 1100X % 1 2 % 3 Within and Without Delaware Beginning of Year End of Year End of Year 00 00 00 00 00 00 00 00 00 00 1 00 2 00 3 00 00 00 00 4 5 Total 00 00 00 6 Average value (See instructions) 00 Schedule 3-D - Wages, Salaries, and Other Compensation Paid or Accrued to Employees 00 5 00 6 1 2 3 00 1 00 2 00 3 Description Within Delaware Within and Without Delaware Wages, salaries, and other compensation of all employees 00 00 00 Total *df12222029999* DF12222029999 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 Title Email Address Address Date MAKE CHECK PAYABLE AND MAIL TO: Delaware Division of Revenue, P.O. Box 2044, Wilmington, DE 19899-2044 (Revised 04/2022)
Amended Delaware Corporation Income Tax Return - Form 1100X
More about the Delaware Form 1100X Corporate Income Tax Amended Return TY 2022
We last updated the Corporate Income Tax Return - Amended in January 2023, so this is the latest version of Form 1100X, fully updated for tax year 2022. You can download or print current or past-year PDFs of Form 1100X directly from TaxFormFinder. You can print other Delaware tax forms here.
Other Delaware Corporate Income Tax Forms:
TaxFormFinder has an additional 64 Delaware income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form 1100 | Corporate Income Tax Return |
| Form 700 | Delaware Income Tax Credit Schedule |
| Form 300 | Delaware Partnership Return |
| Form 300-Schedule-K1 | Partners Share of Income |
| Form 800 | Business Income of Non-Resident |
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 1100X from the Division of Revenue in January 2023.
Form 1100X is a Delaware Corporate Income Tax form. An amended tax return is used to correct errors or omissions in a previously-filed tax return. While taxpayers will not generally be punished simply for correcting an error in a previous return, errors that resulted in an underpayment of owed tax can sometimes result in penalties or interest owed.
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 1100X
We have a total of ten past-year versions of Form 1100X in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2022 Form 1100X
Amended Delaware Corporation Income Tax Return - Form 1100X
2021 Form 1100X
Amended Delaware Corporation Income Tax Return - Form 1100X
2020 Form 1100X
Amended Delaware Corporation Income Tax Return - Form 1100X
2019 Form 1100X
Amended Delaware Corporation Income Tax Return - Form 1100X
2014 Form 1100X
Amended Delaware Corporation Income Tax Return - Form 1100X
2012 Form 1100X
Amended Delaware Corporation Income Tax Return - Form 1100X
2011 Form 1100X
Amended Delaware Corporation Income Tax Return - Form 1100X
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