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2016 DELAWARE 2016 DO NOT WRITE OR STAPLE IN THIS AREA - REVENUE CODE 0042
CORPORATION INCOME TAX RETURN
FORM 1100
FOR CALENDAR YEAR 2016 Reset
for Fiscal year beginning and ending
Print Form
EMPLOYER IDENTIFICATION NUMBER
Name of Corporation
Street Address
City State Zip Code
CHECK APPLICABLE BOX:
Delaware Address if Different than Above
INITIAL RETURN CHANGE OF ADDRESS EXTENSION ATTACHED
City State Zip Code
IF OUT OF BUSINESS, ENTER DATE HERE:
State of Incorporation: Nature of Business: DATE OF INCORPORATION:
ATTACH COMPLETED COPY OF FEDERAL FORM 1120
1. Federal Taxable Income (See Specific Instructions) ..........................................................................................................................
2. Subtractions: (a) Foreign dividends, interest and royalties ...........................................................
(b) Net interest from U.S. securities (Schedule 1, Column 2) .................................
(c) Interest from affiliated companies (Schedule 1, Column 3) ...............................
(d) Gain from sale of U.S. or Delaware securities ...................................................
(e) Wage deduction - Federal Jobs Credit ..............................................................
(f) Handicapped accessibility deduction (Attach statement) ...................................
(g) Net operating loss carry-over .............................................................................
(h) Other ..................................................................................................................
(i) Total. Add Lines 2(a) through 2(h) .....................................................................................................................
3. Line 1 minus Line 2(i) .......................................................................................................................................................................
4. Additions: (a) All state and political subdivision income taxes deducted in computing Line 1 ....
(b) Loss from sale of U.S. or Delaware securities ......................................................
(c) Interest income from obligations of any state except DE (Schedule 1, Column 4)
(d) Depletion expense - oil and gas ............................................................................
(e) Interest paid affiliated companies (See Instructions) .............................................
(f) Donations included in Line 1 for which Delaware income tax credits were granted
(g) Total. Add Lines 4(a) through 4(f) .........................................................................................................................
5. Entire net income [Line 3 plus Line 4(g)] ..........................................................................................................................................
WHERE LINE 5 IS DERIVED ENTIRELY FROM SOURCES WITHIN DELAWARE, ENTER AMOUNT ON LINE 11.
WHERE THE ENTIRE INCOME IS NOT DERIVED FROM SOURCES WITHIN DELAWARE, COMPLETE ITEMS 6 TO 10 INCLUSIVE.
6. Total non-apportionable income (or loss) (Schedule 2, Column 3, Line 8) .......................................................................................
7. Income (or loss) subject to apportionment (Line 5 minus Line 6) ....................................................................................................
8. Apportionment percentage (Schedule 3D, Line 8) ..........................................................................
9. Income (or loss) apportioned to Delaware (Line 7 multiplied by Line 8) ..........................................................................................
10. Non-apportionable income (or loss) (Schedule 2, Column 1, Line 8) ...............................................................................................
11. Total (Line 9 plus or minus Line 10) .................................................................................................................................................
12. Delaware Taxable Income (Line 5 or Line 11, whichever is less) ....................................................................................................
13. Tax @ 8.7% ....................................................................................................................................................................................
14. Delaware tentative tax paid .............................................................................................................
15. Credit carry-over from prior year ......................................................................................................
16. Other payments (attach statement) .................................................................................................
17. Approved income tax credits ...........................................................................................................
18. Total payments and credits. Add Lines 14 through 17 .....................................................................................................................
19. If Line 13 is greater than Line 18 enter BALANCE DUE AND PAY IN FULL ...................................................................................
20. If Line 18 is greater than Line 13 enter OVERPAYMENT: (a) Total OVERPAYMENT ........................................
(b) to be REFUNDED ...............................................
*DF11016019999* (c) to be CREDITED to 2017 TENTATIVE TAX .......
DF11016019999
PLEASE SEE REVERSE SIDE FOR SIGNATURE LINES AND MAILING INSTRUCTIONS.
