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Mail This Form With Remittance Payable To:
DELAWARE DIVISION OF REVENUE Delaware Division of Revenue
FORM 1100-T – DELAWARE CORPORATE TENTATIVE TAX RETURN P.O. Box 830, Wilmington, DE 19899-0830
ACCOUNT NUMBER VERIFY BUSINESS FEIN CALENDAR OR FISCAL YEAR ENDING DUE ON OR BEFORE VOUCHER
0-000000000-000 12-31-23 04-17-23 T-1
Reset
003801010000000000000123123041723000000000000000000001
Print Form
Check Here If A BALANCE DUE FROM LINE 5 OF WORKSHEET
Request For
Change Form Is ( % OF ESTIMATED TAX FOR THE YEAR)
Being Filed
$ . 0 0
*DF62316019999*
CHANGES MUST BE MADE ON THE REQUEST FOR CHANGE FORM. DF62316019999
CHECK THE BOX IF YOU ARE FILING A CHANGE FORM.
TELEPHONE NUMBER DATE
X EMAIL ADDRESS
AUTHORIZED SIGNATURE Iadeclaretrue, correctunderandpenaltiescompleteof perjuryreturn.that this is
(Cut Coupon on Line Above)
TAXPAYERS WORKSHEET AND RECORD OF PAYMENTS
1. Estimate Delaware taxable income for the year. $ .00
2. Multiply Line 1 by Corporate Income Tax Rate. x .087
3. Enter result on Line 3. $ .00
PLEASE NOTE: Voucher 1 (T-1) is due the 15th day of the 4th month following the end of the year.
Voucher 2 (T-2) is due the 15th day of the 6th month following the end of the year.
Voucher 3 (T-3) is due the 15th day of the 9th month following the end of the year.
Voucher 4 (T-4) is due the 15th day of the 12th month following the end of the year.
1. Estimated Liability for Year. $ 0.00
2. Percentage Due. X %
3. Multiply Line 1 by Line 2. $ 0.00
4. Less Credit Carryover Unused. $ .00
5. Line 3 minus Line 4 (cannot be less than zero) $ 0 .00
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 this information.
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