Enlarge image | 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 03 03 04 04 FORM 1100S 2016 05 05 06 SCHEDULEA DELAWARE S CORPORATION RECONCILIATION OF 06 07 ORDINARY INCOME TO TOTAL NET INCOME 07 08 For Calendar Year 2016 08 09 09 10 for Fiscal year beginning 2016 and ending 2017 10 11 11 12 Name of S Corporation EMPLOYER IDENTIFICATION NUMBER 12 13 13 14 14 15 15 16 16 17 1. Ordinary income (loss) from Federal Form 1120S, Schedule K, Line 1 ........................................................................ 1. 17 18 2. Apportionment percentage from Delaware Form 1100S, Schedule 1-D, Line 8 ............................................................ 2. 18 19 3. Ordinary income apportioned to Delaware. Multiply Line 1 times Line 2 ....................................................................... 3. 19 20 20 21 21 22 22 Column A Column B 23 3(a). Enter in Column A the amount from Line 1. Total Within Delaware 23 24 Enter in Column B the amount from Line 3. 3(a). 24 25 25 26 ADDITIONS: 26 27 4. Net income (loss) from rental real estate activities, Federal Form 1120S, Schedule K, Line 2 .......... 4. 27 28 5. Net income (loss) from other rental activities, Federal Form 1120S, Schedule K, Line 3c ................ 5. 28 29 6. Interest income from Federal Form 1120S, Schedule K, Line 4 ......................................................... 6. 29 30 7. Dividend income from Federal Form 1120S, Schedule K, Line 5a ..................................................... 7. 30 31 8. Royalty income from Federal Form 1120S, Schedule K, Line 6 ......................................................... 8. 31 32 9. Net short term capital gain (loss) from Federal Form 1120S, Schedule K, Line 7 ............................. 9. 32 33 10. Net long term capital gain (loss) from Federal Form 1120S, Schedule K, Line 8a ........................... 10. 33 34 11. Net gain (loss) under Section 1231 from Federal Form 1120S, Schedule K, Line 9 ........................ 11. 34 35 12. Other income (loss)(Attach schedule) from Federal Form 1120S, Schedule K, Line 10 .................. 12. 35 36 13. Total. Add Lines 3(a) through 12 ...................................................................................................... 13. 36 37 37 38 SUBTRACTIONS: 38 39 14. Section 179 expense deduction from Federal Form 1120S, Schedule K, Line 11 ........................... 14. 39 40 15. Charitable contributions from Federal Form 1120S, Schedule K, Line 12a ...................................... 15. 40 41 16. Other deductions from Federal Form 1120S, Schedule K, Line 12d ................................................ 16. 41 42 17. Depletion expense included on Federal Form 1120S, Schedule K, Line 15e .................................. 17. 42 43 18. Total. Add Lines 14 through 17 ......................................................................................................... 18. 43 44 19. Total Net Income (Loss). Line 13 minus Line 18 .............................................................................. 19. 44 45 Enter the amount from Column B on Delaware Form 1100S, Line 1 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 59 59 60 (Revised 07/2016) *DF11316019999* 60 61 DF11316019999 61 62 62 63 63 64 64 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 |