Enlarge image | Mail 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 VERIFY BUSINESS FEIN CALENDAR OR FISCAL YEAR ENDING DUE ON OR BEFORE VOUCHER 0-000000000-000 12-31-23 04-17-23 T-1 Reset 003801010000000000000123123041723000000000000000000001 Print Form Check Here If A BALANCE DUE FROM LINE 5 OF WORKSHEET Request For Change Form Is ( % OF ESTIMATED TAX FOR THE YEAR) Being Filed $ . 0 0 *DF62316019999* CHANGES MUST BE MADE ON THE REQUEST FOR CHANGE FORM. DF62316019999 CHECK THE BOX IF YOU ARE FILING A CHANGE FORM. TELEPHONE NUMBER DATE X EMAIL ADDRESS AUTHORIZED SIGNATURE Iadeclaretrue, correctunderandpenaltiescompleteof perjuryreturn.that this is (Cut Coupon on Line Above) 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 PLEASE NOTE: Voucher 1 (T-1) is due the 15th 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. 1. Estimated Liability for Year. $ 0.00 2. Percentage Due. X % 3. Multiply Line 1 by Line 2. $ 0.00 4. Less Credit Carryover Unused. $ .00 5. Line 3 minus Line 4 (cannot be less than zero) $ 0 .00 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. |