FORM 1100S                2018            S CORPORATION             2018
          SCHEDULE A-1            SHAREHOLDERS INFORMATION RETURN                                                                                              Reset

                                  SHAREHOLDER’S SHARE OF INCOME, DEDUCTIONS & CREDITS                                                                          Print Form
                                                         For Calendar Year 2018

                   For Fiscal year beginning             2018 and ending                                                                                   2019

Shareholder’s Identifying Number                              S Corporation’s Identifying Number
Shareholder’s Name                                            S Corporation’s Name

Street Address                                                Street Address

City                                    State   Zip Code      City                                                                                                  State   Zip Code

Percentage of Stock Owned                                 %

                                                                                                                                                  Column A     Column B
                                                                                                                                                  Resident     Non-Resident
1. Shareholder’s portion of ordinary income (loss) from Delaware Form 1100S, Schedule A, Line 3(a).                                                                                 1.
ADDITIONS:
2. Net income (loss) from rental real estate activities, from Delaware Form 1100S, Schedule A, Line 4 ...                                                                           2.
3. Net income (loss) from other rental activities, from Delaware Form 1100S, Schedule A, Line 5 ...........                                                                         3.
4. Interest income from Delaware Form 1100S, Schedule A, Line 6 ..........................................................                                                          4.
5. Dividend income from Delaware Form 1100S, Schedule A, Line 7 ........................................................                                                            5.
6. Royalty income from Delaware Form 1100S, Schedule A, Line 8 ..........................................................                                                           6.
7. Net short term capital gain (loss) from Delaware Form 1100S, Schedule A, Line 9 ...............................                                                                  7.
8. Net long term capital gain (loss) from Delaware Form 1100S, Schedule A, Line 10 ..............................                                                                   8.
9. Net gain (loss) under Section 1231 from Delaware Form 1100S, Schedule A, Line 11 .........................                                                                       9.
10. Other income (loss) (Attach schedule) from Delaware Form 1100S, Schedule A, Line 12 ..................                                                                          10.
11. Total. Add Lines 1 through 10 ...............................................................................................................                                   11.

SUBTRACTIONS:
12. Section 179 expense deduction from Delaware Form 1100S, Schedule A, Line 14 ............................                                                                        12.
13. Charitable contributions from Delaware Form 1100S, Schedule A, Line 15 .........................................                                                                13.
14. Other deductions from Delaware Form 1100S, Schedule A, Line 16 ...................................................                                                              14.
15. Depletion expense from Delaware Form 1100S, Schedule A, Line 17 .................................................                                                               15.
16. Total. Add Lines 12 through 15 ..............................................................................................................                                   16.
17. Total Net Income (Loss). Line 11 minus Line 16 ....................................................................................                                             17.

STATE MODIFICATIONS
SUBTRACTIONS:
18. Net interest from U.S. Securities from Delaware Form 1100S, Line 2(a) ..............................................                                                            18.
19. Wage deduction - Federal Jobs Credit from Delaware Form 1100S, Line 2(b) .....................................                                                                  19.

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                 2018         FORM 1100S, SCHEDULE A-1                                                                                PAGE 2

ADDITIONS:                                                                                                                   Column A Column B
                                                                                                                             Resident Non-Resident
20. Interest from any state except Delaware from Delaware Form 1100S,                                                                                     20.
Line 4(a) ...................................................................................................................
21. Depletion expense - oil and gas from Delaware Form 1100S,
                                                                                                                                                          21.
Line 4(b) ..................................................................................................................
22. Charitable contributions for which the Delaware Land & Historic Resource Conservation
credit was granted from Delaware Form 1100S, Line 4(c) .........................................................                                          22.
INCOME TAX CREDITS:
23. Approved Non Refundable income Tax Credits from S Corporation ....................................                                                    23.
24. Approved Refundable income Tax Credits from S Corporation ............................................                                                24.
25. Estimated tax paid on behalf of the individual non-resident shareholder .............................                                          123215 25.
(Revised 07/2018)
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