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DELAWARE DIVISION OF REVENUE Reset Print Form
FORM 1100-P-EXT – DELAWARE “S” CORPORATION REQUEST FOR EXTENSION
ACCOUNT NUMBER VERIFY BUSINESS FEIN CALENDAR OR FISCAL YEAR ENDING DUE ON OR BEFORE VOUCHER EXTENSION TO
0-000000000-000 12-31-23 03-15-24 P-5 09-16-24
00932505000000000000012312303152400000000000000000000M
Check here if
FILE THIS FORMa RequestBALANCE(BALANCE OF TAX DUE FOR THE YEAR) EXTENSIONIF DUE FROMIS REQUESTEDLINE OF7 WORKSHEETFor
Change form is
being filed.
. 0 0
*DF62115019999*
DF62115019999
Mail this form with remittance to:
CHANGES MUST BE MADE ON THE REQUEST FOR CHANGE FORM. Delaware Division of Revenue
CHECK THIS BOX IF YOU ARE FILING A CHANGE FORM. P.O. Box 830, Wilmington, DE 19899-0830
X TELEPHONE NUMBER DATE MM DD YY
AUTHORIZED SIGNATURE Iisdeclarea true, correct,under penaltiesand completeof perjuryreturn.that this EMAIL ADDRESS (Rev(Rev 09/2018)09/2018)
CUT COUPON ON LINE ABOVE
TAXPAYER’S WORKSHEET AND RECORD OF PAYMENTS
1. Estimated amount of distributive income for the taxable year $
2a. Total percentage of stock owned by non-resident shareholders x
2b. Multiply line 1 by line 2a and enter result on line 2b $
3a. Enter corporation’s apportionment percentage x
3b. Multiply line 2b by line 3a and enter result on line 3b $
4. Multiply line 3b by 6.60% and enter the result on line 4. $
(This is the total amount of personal income tax required to be
paid on behalf of the non-resident shareholders.)
5. Actual tax liability for the year $
6. Estimated tax paid $
7. Amount due with extension $
Please fill in the federal identification number, business name, and address in the spaces
provided. Sign and date the return and supply a telephone number where we may contact
someone regarding the information on the tax return.
PLEASE NOTE: Voucher 1 (P-1) is due the 15th day of the 4th month following the end of the year.
Voucher 2 (P-2) is due the 15th day of the 6th month following the end of the year.
Voucher 3 (P-3) is due the 15th day of the 9th month following the end of the year.
Voucher 4 (P-4) is due the 15th day of the 12th month following the end of the year.
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