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2017 DELAWARE 2017 DO NOT WRITE OR STAPLE IN THIS AREA - REVENUE CODE 0093
S CORPORATION RECONCILIATION
AND SHAREHOLDERS INFORMATION RETURN
FORM 1100S
FOR CALENDAR YEAR 2017
EMPLOYER IDENTIFICATION NUMBER
for Fiscal year beginning and ending
SMALL CORPORATION
Name of Corporation
ESOP
CHECK APPLICABLE BOX:
Street Address
INITIAL RETURN CHANGE OF ADDRESS
City State Zip Code
AMENDED RETURN EXTENSION ATTACHED
Delaware Address if Different than Above
City State Zip Code IF OUT OF BUSINESS, ENTER DATE HERE:
State of Incorporation Nature of Business: DATE OF INCORPORATION:
ATTACH COMPLETE COPY OF FEDERAL FORM 1120S
1. Total Net Income from Delaware Form 1100S, Schedule A, Column B, Line 19 .................................................. 1.
2. Subtractions:
(a) Net interest from U.S securities to the extent included in Line 1............... 2a.
(b) Wage deduction - Federal Jobs Credit ..................................................... 2b.
(c) Total, Add Lines 2(a) and 2(b) .......................................................................................................................... 2c.
3. Line 1 minus Line 2(c) .......................................................................................................................................... 3.
4. Additions:
(a) Interest on obligations from any state except Delaware
to the extent excluded from Line 1............................................................
(b) Depletion expense ................................................................................... 4a.
(c) Charitable contributions included in Line 1 for which the Delaware Land 4b.
& Historic Resource Conservation credit was granted ............................. 4c.
(d) Total, Add Lines 4(a) through 4(c) .................................................................................................................. 4d.
5. Distributive Income, Add Lines 3 and 4(d) ........................................................................................................... 5.
6. Percentage of stock owned by non-residents ...................................................................................................... 6.
7. Distributive income attributable to non-resident shareholders. (Multiply Line 5 by the percentage on Line 6) .....
7.
8. Tax due on behalf of non-resident shareholders ( Line 7 x 6.60% ) .....................................................................
9. Estimated tax paid on behalf of Non-Resident Shareholders from 8.
Delaware Form 1100P .................................................................................. 9.
10. Other Payments (attach schedule) ................................................................ 10.
11. Approved Non Refundable Income Tax Credits ............................................ 11.
12. Approved Refundable Income Tax Credits ................................................. 12.
13. Total Payments and Credits. Add Lines 9 through 12 ...................................................................................... 13.
14. If Line 8 is greater than Line 13, enter BALANCE DUE AND PAY IN FULL. If Line 13 is greater than Line 8,
the amount on Line 13 will be the amount of estimated tax proportionally claimed by the nonresident
shareholder(s) upon the filing of their Delaware non-resident personal income tax return. A refund will not be
issued directly to the S Corporation for any overpayment of estimated tax paid on behalf of the non-resident
shareholders .......................................................................................................................................................... 14.
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, *DF11217019999*
P.O. Box 2044, Wilmington, DE 19899-2044 DF11217019999
