FORM 1100S                2017            S CORPORATION             2017
          SCHEDULE A-1            SHAREHOLDERS INFORMATION RETURN
             
                    SHAREHOLDER’S SHARE OF INCOME, DEDUCTIONS & CREDITS
                                                                 For Calendar Year 2017

                    For Fiscal year beginning                    2017                                   and ending                                                            2018

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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                 2017           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 .............................                                           25.
 (Revised 8/2017)
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                        INSTRUCTIONS FOR DELAWARE SCHEDULE A-1
LINES 1-17
  An S Corporation must prepare Delaware Schedule A-1, Shareholders Share of Income, Deductions & Credits for all shareholders. One
copy is to be given to each shareholder and a copy must be attached to this return. Delaware Schedule A-1 is similar to Federal Schedule K-1,
with the addition of several lines for state modifications and credits.
  Complete Delaware Schedule A-1 by multiplying Lines 3(a) through 12, Lines 14 through 17 on Delaware Schedule A and Lines 2(a),
2(b) and 4(a) through 4(c) on Delaware Form 1100S by the percentage of stock owned by each shareholder. Enter the results on the respective
lines on Delaware Schedule A-1. This is the amount of distributive income for each shareholder.
  Use Column A to report resident shareholder information and Column B to report non-resident shareholder information. The amounts in
Column A must be the same as reported on Federal Schedule K-1. Enter in Column B the non-resident shareholder’s percentage ownership of
those items of income and deduction from Delaware Form 1100S, Schedule A, Column B. Every shareholder must report each item of income
or deduction on a Delaware personal income tax return. Please refer to the instructions for Federal Schedule K-1 for the appropriate line on
which to enter the information and the Delaware line which corresponds to such line.
  Federal Schedule K-1 cannot be used in lieu of Delaware Schedule A-1 when filing the S Corporation Reconciliation and Shareholders
Information Return. Delaware Schedule A-1 must be filed for each resident and non-resident shareholder of the S Corporation.
STATE MODIFICATIONS:
LINE 18 - NET INTEREST FROM U.S. SECURITIES
  Enter on Line 18 the amount of interest income from U.S. securities from Delaware Form 1100S, Line 2(a) multiplied by the percentage
of stock owned by each shareholder. Also enter the result on Line 33 of the Delaware Individual Resident Income Tax Return, Form 200-01 or
Line 22 of the Delaware Individual Non-Resident Income Tax Return, Form 200-02.
LINE 19 - WAGE DEDUCTION - FEDERAL JOBS CREDIT
  Enter on Line 19 the amount of wages paid from Delaware Form 1100S, Line 2(b) multiplied by the percentage of stock owned by each
shareholder. Also enter the result on Line 35 of the Delaware Individual Resident Income Tax Return, Form 200-01 or Line 25 of the Delaware
Individual Non-Resident Income Tax Return, Form 200-02.
LINE 20 - INTEREST FROM ANY STATE EXCEPT DELAWARE
  Enter on Line 20 the amount of interest income received from obligations issued by any state or political subdivision other than the State
of Delaware or its political subdivisions from Delaware Form 1100S, Line 4(a) multiplied by the percentage of stock owned by each
shareholder. Also enter the result on Line 29 of the Delaware Individual Resident Income Tax Return, Form 200-01 or Line 18 of the Delaware
Individual Non-Resident Income Tax Return, Form 200-02.
LINE 21 - DEPLETION EXPENSE - OIL & GAS
  Enter on Line 21 the amount of depletion expense from Delaware Form 1100S, Line 4(b) multiplied by the percentage of stock owned by
each shareholder. Also enter the result on Line 30 of the Delaware Individual Resident Income Tax Return, Form 200-01 or Line 19 of the
Delaware Individual Non-Resident Income Tax Return, Form 200-02.
LINE 22 - DELAWARE LAND & HISTORIC RESOURCE CONSERVATION CHARITABLE CONTRIBUTION
  Enter on Line 22 the amount of charitable contributions for which the Delaware Land & Historic Resource Conservation credit was
granted from Delaware Form 1100S, Line 4(c) multiplied by the percentage of stock owned by each shareholder. Also enter the amount on
Line 46b of the Delaware Individual Resident Income Tax Return, Form 200-01 or Line 35b of the Delaware Individual Non-Resident Income
Tax Return, Form 200-02.
LINE 23 - APPROVED INCOME TAX CREDITS (NON-REFUNDABLE)
  Enter on Line 23 of the approved non-refundable income tax credits from Delaware Form 700, Delaware Income Tax Credit Schedule
LINE 24 - APPROVED INCOME TAX CREDITS (REFUNDABLE)
  Enter on Line 24 of the approved refundable income tax credits from Delaware Form 700, Delaware Income Tax Credit Schedule.
LINE 25 - ESTIMATED TAX PAID ON BEHALF OF NON-RESIDENT SHAREHOLDERS
  For each non-resident shareholder, multiply the total of Lines 9 and 10 from Delaware Form 1100S by a fraction, the numerator of  
  which is the percentage of stock owned by each non-resident shareholder and denominator of which is the percentage of stock  
  owned by all non-residentshareholers. 
  ATTACH A COPY OF THIS SCHEDULE TO YOUR DELAWARE PERSONAL INCOME TAX RETURN