Delaware Corporation Income Tax Return Form

In the case of a corporation that is registered in the State of Delaware wanting to report its income tax return, the following form has to be completed and submitted.

Extracted Text for Proper Search

FORM 1100 	DO NOT WRITE OR STAPLE IN THIS AREA - REVENUE CODE 0042 	
2012   DELAWARE 2012
CORPORATION INCOME TAX RETURN 	
  FOR CALENDAR YEAR 2012	
2012 , and ending                                                           2013	
EMPLOYER IDENTIFICATION NUMBER 	
-	
Name of Corporat ion 
Address Zip Code 	CHECK APPLICABLE BOX: 	
INITIAL RETURN CHANGE OF ADDRESS  EXTENSION ATTACHED	
Zip Code 
Date and State of Incorporation  Nat ure of Business 
IF OUT OF BUSINESS, ENTER DATE HERE: 	
ATTACH COMPLETE COPY OF FEDERAL FORM 1120 	1	00	2. Subt ract ions:(a) Foreign dividends, interest and royalties 	
2a	00	
(b) Net  int erest  from U.S. securit ies (Schedule 1, Column 2) 	2b	00	
2c	00	
(d) Gain from sale of U.S. or Delaware securit ies 	2d	00	
(e) Wage deduct ion - Federal Jobs Credit  	2e	00	
(f) Handicapped accessibilit y deduct ion (At t ach st at ement ) 	2f	00	
(g) Net operating loss carry-over 	2g	00	
(h) Ot her	2h	00	
(i) Tot al. Add Lines 2(a) t hrough 2(h) 	2i	00	
3. Line 1 minus Line 2(i)	3	00	4. Addit ions:	4a	00	(a) All st at e and polit ical subdivision income t axes deduct ed in comput ing Line 1 	
00	(b) Loss from sale of U.S. or Delaware securit ies 	4b4c	
00	(c) Interest income from obligations of any state except Delaware 	(Schedule 1, Column 4) 	4d	00	(d) Deplet ion expense - oil and gas 	
00	4e	
(f) Donat ions included in Line 1 for which Delaware income t ax credit s were grant ed 	4f	00 00	
(g) Tot al. Add Lines 4(a) t hrough 4(f) 	4g
5	
00	5. Ent ire net  income [Line 3 plus Line 4(g)] 
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. 
6. Tot al non-apport ionable income (or loss) (Schedule 2, Column 3, Line 8) 	
6	00	
7. Income (or loss) subject  t o apport ionment  (Line 5 minus Line 6) 	7	00	
8. Apport ionment  percent age (Schedule 3D, Line 8) 	8                                      % 9	00	9. Income (or loss) apportioned to Delaware (Line 7 multiplied by Line 8) 	10	00	10. Non-apport ionable income (or loss) (Schedule 2, Column 1, Line 8) 	11	00	11. Tot al (Line 9 plus or minus Line 10) 	12	00	12. Delaware Taxable Income (Line 5 or Line 11, whichever is less) 	13	00	13. Tax @ 8.7% 	14	00	14. Delaware tentative tax paid 	15	00	15. Credit carry-over from prior year 	16	00	16. Ot her payment s (at t ach st at ement ) 	17	00	17. Approved income t ax credit s 	18	00	18. Tot al payment s and credit s. Add Lines 14 t hrough 17 	19	00	19. If Line 13 is great er t han Line 18 ent er BALANCE DUE AND PAY IN FULL 	20a	00	20. If Line 18 is great er t han Line 13 ent er OVERPAYMENT:  (a) Tot al OVERPAYMENT 	20b	00	(b) t o be REFUNDED 	20c	00	(c) t o be CREDITED t o  2013 TENTATIVE TAX 	
PLEASE SEE REVERSE SIDE FOR SIGNATURE LINES AND MAILING INSTRUCTIONS. 
	
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*DF11012019999*

SCHEDULE 1 - INTEREST INCOME SCHEDULE 2 - NON-APPORTIONABLE INCOME ALLOCATED WITHIN AND WITHOUT DELAWARE 
Description Of  Interest Column 1 
Foreign Interest  Column 2 
Interest Received 
From U.S. Securities  Column 3 
Interest Received From  Affiliated Companies  Column 4 
Interest Received 
From State Obligations 	
00
00
00
00
00
00	
Totals	
Description	Column 1 
Within Delaware  Column 2 
Without Delaware  Column 3 
Total	
1
2
3
4
5
6
7
8
1
Rents and royalties from tangible property 
2 Royalties from patents and copyrights 
3 Gains or (losses) from sale of real property
4 Gains or (losses) from sale of depreciable tangible property 
5 Interest income from Schedule 1, Columns 4 and 5, Line 6
6 Total
7 Less: Applicable expenses (Attach statement)
8 Total non-apportionable income	
1
Real and tangible property owned 
3 Total
5 Total
6 Average value (See instructions) 
SCHEDULE 3 - APPORTIONMENT PERCENTAGE 	
Schedule 3-A - Gross Real and Tangible Personal Property 	
Description	Within Delaware 
Within and Without Delaware 
Beginning of Year  End of Year Beginning of Year  End of Year 	
Real and tangible property rented 
2 (Eight times annual rental paid) 
Less: Value at original cost of real and tangible 
property the income from which is separately 	
4	allocated (See instructions) 	
Schedule 3-B - Wages, Salaries, and Other Compensation Paid or Accrued to Employees 	
Description Within Delaware Within and Without 
Delaware	
1Wages, salaries, and other compensation of all employees 
2 Less: Wages, salaries, and other compensation of general executive officers 
3 Total	
Schedule 3-C - Gross Receipts Subject to Apportionment 
Schedule 3-D - Determination of Apportionment Percentage 	
1 Gross receipts from sales of tangible personal property
2 Gross income from other sources (Attach statement)
3
Total	
=
= %
%
%	
1
Average value of real and tangible property within Delaware
2 Average value of real and tangible property within and without Delaware 
3 Wages, salaries and other compensation paid to employees within Delaware 
4 Wages, salaries and other compensation paid to employees within and without Delaware 
5 Gross receipts and gross income from within Delaware
6
7 Total
8 Apportionment percentage (See instructions) 	
%
=	
Gross receipts and gross income from within and without Delaware	
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
0000
00
00
00
00
00
00
00	
00
00
00
00
00
00
00
00
00
00
00 00	1	
00	2	
00	3	
00	4	
00	5	
00	6	
00
00
00
00
00	
00	1	
00	2	
00	3	
00
00
00
00
00
00
00	1	
00	2	
00	3	
00
00 00
00
00
00
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00 00
00
00
00
00
00 00	
1	
00	2	
00	3	
00	4	
00	5	
00	6	
Column 5 
Other Interest 
Income	
6 54
3 2 1	
Address
Title
Signature of individual or firm preparing the return  Signature of Officer 
Date Date	
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. 
MAKE CHECK PAYABLE AND MAIL TO: Delaware Division of Revenue, P.O. Box 2044, Wilmington, DE 19899-2044 
IF A 2D BARCODE APPEARS IN THE UPPER RIGHT CORNER OF PAGE 1 OF THIS FORM\
:
               MAIL REFUND OR BALANCE DUE RETURNS TO: Delaware Division of Revenue, P.O. Box 8712, Wilmington, DE 19899-8712 
               MAIL ZERO DUE RETURNS TO: Delaware Division of Revenue, P.O. Box 8719, Wilmington, DE 19899-8719 	
Email Address
	
*DF11012029999*