Form 1100-T - Delaware Corporate Tentative Tax Return - Division Of Revenue
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1Mail This Form With Remittance Payable To:
DELAWARE DIVISION OF REVENUE
Delaware Division of Revenue
FORM 1100-T – DELAWARE CORPORATE TENTATIVE TAX RETURN
P.O. Box 830, Wilmington, DE 19899-0830
ACCOUNT NUMBER
FOR OFFICE USE ONLY
CALENDAR OR FISCAL YEAR ENDING
DUE ON OR BEFORE
VOUCHER
Reset
0-000000000-000
12-31-16
09-15-16
T-3
Print Form
00380103000000000000012311609151600000000000000000000
BALANCE DUE FROM LINE 5 OF WORKSHEET
Check Here If A
Request For
(
OF ESTIMATED TAX FOR THE YEAR)
Change Form Is
20%
Being Filed
.
$
0 0
*DF62315019999*
DF62315019999
CHANGES MUST BE MADE ON THE REQUEST FOR CHANGE FORM.
CHECK THE BOX IF YOU ARE FILING A CHANGE FORM.
TELEPHONE NUMBER
DATE
X
EMAIL ADDRESS
AUTHORIZED SIGNATURE I declare under penalties of perjury that this is
a true, correct and complete return.
(Cut Coupon on Line Above)
Reset
TAXPAYERS WORKSHEET AND RECORD OF PAYMENTS
1. Estimate Delaware taxable income for the year.
$
.00
2. Multiply Line 1 by Corporate Income Tax Rate.
x
.087
3. Enter result on Line 3.
$
.00
0
PLEASE NOTE: Voucher 1 (T-1) is due the 1st day of the 4th month following the end of the year.
Voucher 2 (T-2) is due the 15th day of the 6th month following the end of the year.
Voucher 3 (T-3) is due the 15th day of the 9th month following the end of the year.
Voucher 4 (T-4) is due the 15th day of the 12th month following the end of the year.
.00
1. Estimated Liability for Year.
$
0
0
2. Percentage Due.
X
20%
.00
3. Multiply Line 1 by Line 2.
$
0
0
4. Less Credit Carryover Unused.
$
.00
5. Line 3 minus Line 4 (cannot be less than zero)
$
0
.00
0
Please fill in the federal identification number, business name and address in the
spaces provided. Sign and date the return and supply a telephone number where
we may contact someone regarding this information.
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