Form 1100X 2018 Amended Delaware Corporation Income Tax Return - Delaware

Form 1100X is a Delaware Division of Revenue form also known as the "Amended Delaware Corporation Income Tax Return". The latest edition of the form was released in October 1, 2018 and is available for digital filing.

Download an up-to-date Form 1100X in PDF-format down below or look it up on the Delaware Division of Revenue Forms website.

ADVERTISEMENT
2018 AMENDED DELAWARE
1100X
DO NOT WRITE OR STAPLE IN THIS AREA - REVENUE CODE 0042
CORPORATION INCOME TAX RETURN
Reset
Print Form
MM
DD
YY
MM
DD
YY
For Fiscal year beginning
and ending
Name of Corporation
EMPLOYER IDENTIFICATION NUMBER
Street Address
YES
NO
City
State
Zip Code
Did you file a Federal Amended Return?
Delaware address, if different than above:
Is this Return being filed due to an IRS audit?
City
State
Zip Code
State of Incorporation:
Nature of Business:
A
B
C
This return constitutes a new filing.
IMPORTANT
-
ORIGINALLY
NET CHANGE
CORRECT
ALL Schedules and lines MUST be completed.
REPORTED
Increase/Decrease
AMOUNT
1. Federal Taxable Income .......................................................................................
2. Subtractions:
1
00
00
00
1
(a) Foreign dividends, interest and royalties ....................................................... 2a
00
00
00
2a
(b) Net interest from U.S. securities (Schedule 1, Column 2) .............................. 2b
00
00
00
2b
(c) Interest from affiliated companies (Schedule 1, Column 3) ............................ 2c
00
00
00
2c
(d) Gain from sale of U.S. or Delaware securities .............................................. 2d
00
00
00
2d
(e) Wage deduction - Federal Jobs Credit .......................................................... 2e
00
00
00
2e
(f) Handicapped accessibility deduction (Attach statement) ..............................
2f
00
00
00
2f
(g) Net operating loss carry-over ........................................................................ 2g
00
00
00
2g
(h) Other ............................................................................................................. 2h
00
00
00
2h
(i) Total [Lines 2(a) through 2(h)] .......................................................................
2i
00
00
00
2i
3. Line 1 minus Line 2 (i) ..........................................................................................
3
00
00
00
3
4. Additions:
(a) All state and political subdivision income tax deducted in
4a
00
00
00
4a
computing Line 1 ...........................................................................................
(b) Loss from sale of U.S. or Delaware securities .............................................. 4b
00
00
00
4b
4c
00
00
00
4c
(c) Interest income from obligations of any state except DE (Sch.1 Col. 4)
(d) Depletion allowance - oil and gas .................................................................. 4d
00
00
00
4d
(e) Interest paid affiliated companies .................................................................. 4e
00
00
00
4e
(f) Donations included in Line 1 for which Delaware income tax
credits were granted ......................................................................................
4f
00
00
00
4f
(g) Total [Lines 4(a) through 4 (f)] ....................................................................... 4g
00
00
00
4g
5. Entire Net Income [Line 3 plus Line 4(g) ] ............................................................
5
00
00
00
5
6. Total non-apportionable income (or loss) (Schedule 2, Column 3) ......................
6
00
00
00
6
7. Income (or loss) subject to apportionment (Line 5 minus Line 6) ........................
7
00
00
00
7
8. Apportionment percentage (Schedule 3D, Page 2) .............................................
8
%
%
%
8
9. Income (or loss) apportioned to Delaware (Line 7 multiplied by Line 8) ..............
9
00
00
00
9
10. Non-apportionable income (or loss) (Schedule 2, Column 1) .............................. 10
00
00
00
10
11. Total (Line 9 plus or minus Line 10) ..................................................................... 11
00
00
00
11
12. Delaware Taxable Income (Line 5 or Line 11 whichever is less) .......................... 12
00
00
00
12
13. Tax @ 8.7% .......................................................................................................... 13
00
00
00
13
14. Delaware tentative tax paid ...............................................................................................................................................................
14
00
14
15. Credit carry-over from prior years .....................................................................................................................................................
15
00
15
16. Other payments (Attach statement) ..................................................................................................................................................
16
00
16
17. Approved income tax credits .............................................................................................................................................................
17
00
17
18. Previous overpayments ......................................... (a) Less: Refund claimed and received .......................................................... 18a
00
18a
........................................ (b) Less: Tentative tax carry-over previously requested .................................. 18b
00
18b
19. Total payments and credits (Less refunds and carry-overs) .............................................................................................................
19
00
19
20. (a) If Line 13 is greater than Line 19 enter BALANCE DUE ............................................................................................................ 20a
00
20a
(b) Interest at 1% per month ............................................................................................................................................................ 20b
00
20b
(c) Total Tax and Interest Due .......................................................................................................................................................... 20c
00
20c
21. If Line 19 is greater than Line 13 enter OVERPAYMENT
(a) TOTAL OVERPAYMENT ........................................................... 21a
00
21a
(FOR OFFICE USE ONLY
)
(b) to be REFUNDED ..................................................................... 21b
00
21b
(Computed Interest
)
*DF12218019999*
(c) to be CREDITED TO _________ TENTATIVE TAX .................. 21c
00
21c
DF12218019999
2018 AMENDED DELAWARE
1100X
DO NOT WRITE OR STAPLE IN THIS AREA - REVENUE CODE 0042
CORPORATION INCOME TAX RETURN
Reset
Print Form
MM
DD
YY
MM
DD
YY
For Fiscal year beginning
and ending
Name of Corporation
EMPLOYER IDENTIFICATION NUMBER
Street Address
YES
NO
City
State
Zip Code
Did you file a Federal Amended Return?
Delaware address, if different than above:
Is this Return being filed due to an IRS audit?
City
State
Zip Code
State of Incorporation:
Nature of Business:
A
B
C
This return constitutes a new filing.
IMPORTANT
-
ORIGINALLY
NET CHANGE
CORRECT
ALL Schedules and lines MUST be completed.
REPORTED
Increase/Decrease
AMOUNT
1. Federal Taxable Income .......................................................................................
2. Subtractions:
1
00
00
00
1
(a) Foreign dividends, interest and royalties ....................................................... 2a
00
00
00
2a
(b) Net interest from U.S. securities (Schedule 1, Column 2) .............................. 2b
00
00
00
2b
(c) Interest from affiliated companies (Schedule 1, Column 3) ............................ 2c
00
00
00
2c
(d) Gain from sale of U.S. or Delaware securities .............................................. 2d
00
00
00
2d
(e) Wage deduction - Federal Jobs Credit .......................................................... 2e
00
00
00
2e
(f) Handicapped accessibility deduction (Attach statement) ..............................
2f
00
00
00
2f
(g) Net operating loss carry-over ........................................................................ 2g
00
00
00
2g
(h) Other ............................................................................................................. 2h
00
00
00
2h
(i) Total [Lines 2(a) through 2(h)] .......................................................................
2i
00
00
00
2i
3. Line 1 minus Line 2 (i) ..........................................................................................
3
00
00
00
3
4. Additions:
(a) All state and political subdivision income tax deducted in
4a
00
00
00
4a
computing Line 1 ...........................................................................................
(b) Loss from sale of U.S. or Delaware securities .............................................. 4b
00
00
00
4b
4c
00
00
00
4c
(c) Interest income from obligations of any state except DE (Sch.1 Col. 4)
(d) Depletion allowance - oil and gas .................................................................. 4d
00
00
00
4d
(e) Interest paid affiliated companies .................................................................. 4e
00
00
00
4e
(f) Donations included in Line 1 for which Delaware income tax
credits were granted ......................................................................................
4f
00
00
00
4f
(g) Total [Lines 4(a) through 4 (f)] ....................................................................... 4g
00
00
00
4g
5. Entire Net Income [Line 3 plus Line 4(g) ] ............................................................
5
00
00
00
5
6. Total non-apportionable income (or loss) (Schedule 2, Column 3) ......................
6
00
00
00
6
7. Income (or loss) subject to apportionment (Line 5 minus Line 6) ........................
7
00
00
00
7
8. Apportionment percentage (Schedule 3D, Page 2) .............................................
8
%
%
%
8
9. Income (or loss) apportioned to Delaware (Line 7 multiplied by Line 8) ..............
9
00
00
00
9
10. Non-apportionable income (or loss) (Schedule 2, Column 1) .............................. 10
00
00
00
10
11. Total (Line 9 plus or minus Line 10) ..................................................................... 11
00
00
00
11
12. Delaware Taxable Income (Line 5 or Line 11 whichever is less) .......................... 12
00
00
00
12
13. Tax @ 8.7% .......................................................................................................... 13
00
00
00
13
14. Delaware tentative tax paid ...............................................................................................................................................................
14
00
14
15. Credit carry-over from prior years .....................................................................................................................................................
15
00
15
16. Other payments (Attach statement) ..................................................................................................................................................
16
00
16
17. Approved income tax credits .............................................................................................................................................................
17
00
17
18. Previous overpayments ......................................... (a) Less: Refund claimed and received .......................................................... 18a
00
18a
........................................ (b) Less: Tentative tax carry-over previously requested .................................. 18b
00
18b
19. Total payments and credits (Less refunds and carry-overs) .............................................................................................................
19
00
19
20. (a) If Line 13 is greater than Line 19 enter BALANCE DUE ............................................................................................................ 20a
00
20a
(b) Interest at 1% per month ............................................................................................................................................................ 20b
00
20b
(c) Total Tax and Interest Due .......................................................................................................................................................... 20c
00
20c
21. If Line 19 is greater than Line 13 enter OVERPAYMENT
(a) TOTAL OVERPAYMENT ........................................................... 21a
00
21a
(FOR OFFICE USE ONLY
)
(b) to be REFUNDED ..................................................................... 21b
00
21b
(Computed Interest
)
*DF12218019999*
(c) to be CREDITED TO _________ TENTATIVE TAX .................. 21c
00
21c
DF12218019999
2018 FORM 1100X
PAGE 2
SCHEDULE 1 - INTEREST INCOME
Description of
Column 1
Column 2
Column 3
Column 4
Column 5
Interest Received
Interest Received From
Interest Received
Other Interest
Interest
Foreign Interest
From U.S. Securities
Affiliated Companies
From State Obligations
Income
1
00
00
00
00
00
1
2
00
00
00
00
00
2
3
00
00
00
00
00
3
4
00
00
00
00
00
4
5
00
00
00
00
00
5
6
TOTALS
00
00
00
00
00
6
SCHEDULE 2 - NON-APPORTIONABLE INCOME ALLOCATED WITHIN AND WITHOUT DELAWARE
Description
Column 1
Column 2
Column 3
Within Delaware
Without Delaware
Total
1
Rents and royalties from tangible property
00
00
00
1
2
Royalties from patents and copyrights
00
00
00
2
3
Gains or (losses) from sale of real property
00
00
00
3
4
Gains or (losses) from sale of depreciable tangible property
00
00
00
4
5
Interest income from Schedule 1, Columns 4 and 5, Line 6
00
00
00
5
6
Total
00
00
00
6
7
Less: Applicable expenses (Attach statement)
00
00
00
7
8
Total non-apportionable income
00
00
00
8
SCHEDULE 3 - APPORTIONMENT PERCENTAGE
Schedule 3-A - Gross Real and Tangible Personal Property
Within Delaware
Description
Within and Without Delaware
Beginning of Year
End of Year
Beginning of Year
End of Year
1 Real and tangible property owned
00
00
00
00
1
2 Real and tangible property rented (Eight times annual rental paid)
00
00
00
00
2
3 Total
00
00
00
00
3
Less: Value at original cost of real and tangible property, the
4
00
00
00
00
4
income from which is separately allocated (See instructions)
5 Total
00
00
00
00
5
6 Average value (See instructions)
00
00
6
Schedule 3-B - Wages, Salaries, and Other Compensation Paid or Accrued to Employees
Within Delaware
Description
Within and Without Delaware
1
Wages, salaries, and other compensation of all employees
00
00
1
2
Less: Wages, salaries, and other compensation of general executive officers
00
00
2
3
Total
00
00
3
Schedule 3-C - Gross Receipts Subject to Apportionment
1
Gross receipts from sales of tangible personal property
00
00
1
2
Gross income from other sources (Attach statement)
00
00
2
3
Total
00
00
3
Schedule 3-D - Determination of Apportionment Percentage
1
Average value of real and tangible property within Delaware
00
1
=
%
2
Average value of real and tangible property within and without Delaware
00
2
3
Wages, salaries and other compensation paid to employees within Delaware
00
3
=
%
4
Wages, salaries and other compensation paid to employees within and without Delaware
00
4
5
Gross receipts and gross income from within Delaware
00
5
=
%
6
Gross receipts and gross income from within and without Delaware
00
6
*DF12218029999*
7
Total
7
8
Apportionment percentage (see instructions)
%
8
DF12218029999
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
Title
Email Address
Date
Signature of individual or firm preparing the return
Address
MAKE CHECK PAYABLE AND MAIL TO: Delaware Division of Revenue, P.O. Box 2044, Wilmington, DE 19899-2044
(Revised 10/2018)

Download Form 1100X 2018 Amended Delaware Corporation Income Tax Return - Delaware

1442 times
Rate
4.6(4.6 / 5) 72 votes
ADVERTISEMENT
Page of 2