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Delaware Free Printable Delaware Information Return Holding Company I Investment Company - Form 1902b for 2020 Delaware Holding Company/Investment Company Return

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Holding Company/Investment Company Return
Delaware Information Return Holding Company I Investment Company - Form 1902b

DELAWARE INFORMATION RETURN HOLDING COMPANY I INVESTMENT COMPANY Reset FORM 1902(b) This return is for calendar year 20 Name of Corporation Print Form Rev Code 0042 FOR OFFICE USE ONLY If not for calendar year, insert ending date of fiscal year Delaware Address Zip Code Mailing Address (if different from above) Zip Code Date and State of Incorporation Identification Number YourEmployer Social Security No. PART- I GENERAL INFORMATION 1. Name and social security number of compensated employees working in Delaware. (Do not include Directors.) Name Social Security Number Full or Part Time 2. Name and FEIN/SSN of owners (individual corporations) of more than 10% of the stock of the corporation whose Delaware individ ual or corporate income tax liability exceeded $100,000 in any of the past three years. Name EI or SSN PART II - QUESTIONS RELATING TO NON-EXEMPT ACTIVITIES If the answer to any of the following is “YES”, it would be an indication that the corporation is NOT exempt from Delaware corporate tax under Section 1902(b)(8), 30 DEL. C. (If yes, please provide a brief description.) 1. Did the corporation receive income from the following sources: a. Rental income from real property located within Delaware. YES / NO b. Rental income from tangible personal property located within Delaware. 2. YES / NO Did the corporation provide in Delaware any of the services listed below for an unaffiliated entity or an affiliated entity o ther than as part of the corporation’s maintenance and management of its intangible assets? (If yes, please provide a brief description.) YES / NO YES / NO a. Accounting and Bookkeeping e. Collections b. Legal f. Management c. Consultation g. Computer Services d. Investment Advice (Revised 08/24/15) *DF41213019999* DF41213019999 PART III - QUESTIONS RELATING TO EXEMPT ACTIVITIES If the answer to any of the following is “YES”, it would be an indication that the corporation is exempt from Delaware corporat e tax under Section 1902(b)(8), 30 DEL C. (If yes, please provide a brief description.) 1. 2. Did the corporation directly or indirectly receive income from any one of the following sources?Please check the appropriate box for each source of income and, for each “yes” response where the income received is in excess of $1 million, provide a description of the activity performed in Delaware with regard to such income. a. Interest on notes secured by real estate mortgages. YES / NO b. Interest on all other debt obligations. YES / NO c. Dividends. YES / NO d. Patents, patent applications, trademarks, trade names and know-how. YES / NO e. Gain on the sale of intangible investments. YES / NO f. Rental income from real property located outside of Delaware. YES / NO g. Rental income from tangible personal property located outside of Delaware. YES / NO Is the corporation engaged in business activities outside of Delaware other than described in Question 1 above? (If yes, please describe.) YES / NO PART IV - ADDITIONAL INFORMATION YES / NO Did the corporation have any source of income other than the sources of income described in Parts II and III above? (If yes, please describe the source of income and the activity in Delaware relating to it.) Under penalties of perjury, I declare that I have examined this return and statements, and believe it is true, correct and comp lete. Signature (Revised 08/24/15) Title Date *DF41213029999* DF41213029999 INSTRUCTIONS FOR FORM 1902(b) INFORMATION RETURN FOR HOLDING COMPANY/INVESTMENT COMPANY GENERAL INSTRUCTIONS CORPORATIONS REQUIRED TO FILE RETURNS Under 30 Del. C., §1904(g), an Annual Information Return may be required of each corporation claiming exemption from Delaware corporate income tax under 30 Del. C., §1902(b)(8) which provides an exemption for “Corporations whose activities within this State are confined to the maintenance and management of their intangible investments and the collection and distribution of the income from such investments or from tangible property physically located outside this State. For purposes of this paragraph, ‘intangible investments’ shall include, without limitation, investments in stocks, bonds, notes, and other debt obligations (including debt obligations of affiliated corporations), patents, patent applications, trademarks, trade names and similar types of intangible assets.” Form 1902(b), Information Return for Holding Company/Investment Company, must be filed annually by corporations claiming exemption from corporate taxation under Section 1902(b)(8) of Title 30 of the Delaware Code. PERIOD COVERED BY RETURN The taxable year ending date of a corporation required to file Form 1902(b) Information Return shall be the same as it is for purposes of computing its federal income tax. WHEN TO FILE AND EXTENSIONS Form 1902(b) Information Return must be filed on or before the fifteenth day of the fourth month following the end of the taxable year. A request for an automatic extension of six months to the Internal Revenue Service will automatically extend the filing date of the Delaware return by six months. If no federal extension was requested, an extension of time for filing may be made by a letter on or before the due date. Copies of extensions granted (Federal Form 7004 or Delaware Division of Revenue Approval Letter) must be attached to the return when filed. Please detach and mail Form 1902(b), Information Return, to the Division of Revenue, 820 N. French Street, P.O. Box 2044, Wilmington, Delaware 19899-2044. PART 1 - GENERAL INFORMATION LINE 1 - COMPENSATED DELAWARE EMPLOYEES Enter on Line 1 the names and social security number(s) of individuals employed by the filing corporation within Delaware (do not include Directors). Please also indicate whether employed on a full or part time basis. If additional space is needed, please attach a separate schedule. LINE 2 - PERSONS OWNING MORE THAN 10% OF THE STOCK OF THE CORPORATION Enter on Line 2 the name and Federal Employer Identification Number or Social Security Number of owners (individual partnership or corporation) of more than 10% of the outstanding stock of the corporation whose Delaware individual or corporate income tax liability exceeded $100,000 in any of the past three years. If additional space is needed, please attach a separate schedule. SPECIFIC INSTRUCTIONS PART II - QUESTIONS RELATING TO NON-EXEMPT ACTIVITIES If the answer to any of the following questions is yes, it would be an indication that the corporation is NOT exempt from Delaware Corporate income tax under 30 Del. C. §1902(b)(8). 1. Sources of Income. Did the corporation receive rental income from real property and/or tangible personal property located within Delaware? Please check appropriate box for each source of income and provide a description of the activities performed within Delaware for each “yes” box. 2. Services Provided. Did the corporation provide in Delaware any of the services listed for an unaffiliated entity or an affiliated entity other than as part of the corporation’s maintenance and management of its intangible assets? Please check appropriate box for each service and provide a description of the service performed within Delaware for each “yes” box. PART III - QUESTIONS RELATING TO EXEMPT ACTIVITIES If the answer to any of the following is “yes”, it would be an indication that the corporation is exempt from Delaware corporate income tax under §1902(b)(8), 30 Del. C. 1. Sources of Income Within Delaware. Did the corporation directly or indirectly receive income from anyone of the sources listed? Please check appropriate box for each source of income and, for each “yes” response where the income received is in excess of $1 million, provide a description of the activity performed in Delaware in the space provided. 2. Sources of Income Without Delaware. Is the corporation engaged in business activities outside of Delaware other than those described in Question 1 above? If yes, please provide a brief description in the space provided. PART IV - ADDITIONAL INFORMATION Did the corporation have any sources of income other than the sources of income described in Parts II and III above? If yes, please describe the source of income and the activity in Delaware relating to it in the space provided. SIGNATURE Please sign and date this return indicating the title of the officer or designee signing this return, detach Form 1902(b) and mail to the Division of Revenue, 820 N. French Street, P.O. Box 2044, Wilmington, Delaware 19899-2044.
Extracted from PDF file 2019-delaware-form-1902b.pdf, last modified June 2005

More about the Delaware Form 1902(b) Corporate Income Tax Tax Return TY 2019

We last updated the Holding Company/Investment Company Return in February 2020, so this is the latest version of Form 1902(b), fully updated for tax year 2019. You can download or print current or past-year PDFs of Form 1902(b) directly from TaxFormFinder. You can print other Delaware tax forms here.


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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 402LTR 9901 Gross Receipts - License Tax Reduction for New Businesses - Computation Schedule
Form 329 Special Tax Computation for Distribution from Qualified Retirement Plan
Form 5403 Real Estate Tax Return - Declaration of Estimated Income Tax
Form 1100-EXT (2014) Corporation Income Tax - Request For Extension
Form 800 Business Income of Non-Resident

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 1902(b) from the Division of Revenue in February 2020.

Show Sources >

Form 1902(b) 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 1902(b)

We have a total of seven past-year versions of Form 1902(b) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form 1902(b)

Delaware Information Return Holding Company I Investment Company - Form 1902b

2017 Form 1902(b)

Delaware Information Return Holding Company I Investment Company - Form 1902b

2016 Form 1902(b)

Delaware Information Return Holding Company I Investment Company - Form 1902b

2015 Form 1902(b)

Delaware Information Return Holding Company I Investment Company - Form 1902b

Holding Company/Investment Company Return 2014 Form 1902(b)

Delaware Information Return Holding Company I Investment Company - Form 1902b

2012 Form 1902(b)

Delaware Information Return Holding Company I Investment Company - Form 1902b

2011 Form 1902(b)

Delaware Information Return Holding Company I Investment Company - Form 1902b


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