Form 400 - Income Tax Return - Delaware Fiduciary - 1999 Page 2

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PAGE 2
SCHEDULE A - DELAWARE MODIFICATIONS AND ADJUSTMENTS
ADDITIONS
1.
INTEREST ON OBLIGATIONS OF STATES OTHER THAN DELAWARE......................................................................................
1.
2.
OTHER ADJUSTMENTS..................................................................................................................................................................
2.
3.
STATE INCOME TAX DEDUCTED ON FEDERAL RETURN (ALL STATES) (SEE INSTRUCTIONS)...........................................
3.
4.
TOTAL ADDITIONS (ADD LINES 1, 2, AND 3)................................................................................................................................
4.
SUBTRACTIONS
5.
INTERST ON U.S. OBLIGATIONS...................................................................................................................................................
5.
6.
OTHER ADJUSTMENTS...................................................................................................................................................................
6.
7.
TOTAL SUBTRACTIONS..................................................................................................................................................................
7.
8.
NET DELAWARE MODIFICATIONS (DIFFERENCE BETWEEN LINES 4 AND 7). ENTER HERE AND AS TOTAL OF
. 8 .
SCHEDULE B, COLUMN B..............................................................................................................................................................
SCHEDULE B - SHARE OF DELAWARE MODIFICATIONS AND ADJUSTMENTS
COLUMN A
COLUMN B
%
NAME AND ADDRESS
SOCIAL SECURITY NUMBER
SHARE OF FEDERAL DISTRIBUTABLE
SHARE OF DELAWARE MODIFICATIONS AND
NET INCOME
ADJUSTMENTS
$
$
1. FIDUCIARY SHARE
1.
2.
2.
3.
3.
4.
4.
5.
5.
$
$
100%
6. TOTAL...................................................................................................................
6.
SCHEDULE C - INCOME ACCUMULATED FOR NON-RESIDENT BENEFICIARY
(IF BENEFICIARY RESIDED IN DELAWARE DURING ANY PART OF THE TAXABLE YEAR, SPECIFY DATES)
%
OF BENEFICIARY
NAME AND ADDRESS
DATES RESIDED IN DELAWARE
AMOUNT
$
A.
A
B.
B
C.
C
ENTER TOTAL ON PAGE 1, LINE 3...................................................................................................................................................................
TAX RATE SCHEDULE
IF INCOME ON LINE 4 IS:
AT LEAST
BUT NOT OVER
YOUR TAX IS:
$
0.
$
2,000.
$
0.
2.60% OF AMOUNT OVER $2,000.
2,000.
5,000.
$78.00 + 4.30% OF AMOUNT OVER $5,000.
5,000.
10,000.
$293.00 + 5.20% OF AMOUNT OVER $10,000.
10,000.
20,000.
$813.00 + 5.60% OF AMOUNT OVER $20,000.
20,000.
25,000.
$1,093.00 + 5.95% OF AMOUNT OVER $25,000.
25,000.
60,000.
$3,175.50 + 6.40% OF AMOUNT OVER $60,000.
(REVISED 11/99)
60,000 AND OVER

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