Enlarge image | DELAWARE DIVISION OF REVENUE Reset Print Form FORM 1100-P-EXT – DELAWARE “S” CORPORATION REQUEST FOR EXTENSION ACCOUNT NUMBER VERIFY BUSINESS FEIN CALENDAR OR FISCAL YEAR ENDING DUE ON OR BEFORE VOUCHER EXTENSION TO 0-000000000-000 12-31-23 03-15-24 P-5 09-16-24 00932505000000000000012312303152400000000000000000000M Check here if FILE THIS FORMa RequestBALANCE(BALANCE OF TAX DUE FOR THE YEAR) EXTENSIONIF DUE FROMIS REQUESTEDLINE OF7 WORKSHEETFor Change form is being filed. . 0 0 *DF62115019999* DF62115019999 Mail this form with remittance to: CHANGES MUST BE MADE ON THE REQUEST FOR CHANGE FORM. Delaware Division of Revenue CHECK THIS BOX IF YOU ARE FILING A CHANGE FORM. P.O. Box 830, Wilmington, DE 19899-0830 X TELEPHONE NUMBER DATE MM DD YY AUTHORIZED SIGNATURE Iisdeclarea true, correct,under penaltiesand completeof perjuryreturn.that this EMAIL ADDRESS (Rev(Rev 09/2018)09/2018) CUT COUPON ON LINE ABOVE TAXPAYER’S WORKSHEET AND RECORD OF PAYMENTS 1. Estimated amount of distributive income for the taxable year $ 2a. Total percentage of stock owned by non-resident shareholders x 2b. Multiply line 1 by line 2a and enter result on line 2b $ 3a. Enter corporation’s apportionment percentage x 3b. Multiply line 2b by line 3a and enter result on line 3b $ 4. Multiply line 3b by 6.60% and enter the result on line 4. $ (This is the total amount of personal income tax required to be paid on behalf of the non-resident shareholders.) 5. Actual tax liability for the year $ 6. Estimated tax paid $ 7. Amount due with extension $ 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 the information on the tax return. PLEASE NOTE: Voucher 1 (P-1) is due the 15th day of the 4th month following the end of the year. Voucher 2 (P-2) is due the 15th day of the 6th month following the end of the year. Voucher 3 (P-3) is due the 15th day of the 9th month following the end of the year. Voucher 4 (P-4) is due the 15th day of the 12th month following the end of the year. |