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DELAWARE DIVISION OF REVENUE
FORM 1100-T-EXT - DELAWARE CORPORATE INCOME TAX REQUEST FOR EXTENSION Reset Print Form
ACCOUNT NUMBER VERIFY BUSINESS FEIN CALENDAR OR FISCAL YEAR ENDING DUE ON OR BEFORE VOUCHER EXTENSION TO
0-000000000-000 12-31-22 04-17-23 T-5 10-16-23
00422505000000000000012312204172300000000000000000000E
Check here if
FILEa RequestBALANCE(BALANCE OF TAX DUE FOR THE YEAR) DUETHISFROMFORMFor LINEIF EXTENSIONOF7 WORKSHEETIS REQUESTED
Change form is
being filed.
. 0 0
*DF62415019999*
DF62415019999
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 Delaware taxable income for the year $
2. Multiply line 1 by corporate income tax rate x 0.087
3. Multiply line 1 by line 2, enter result on line 3 $
4. Estimated tax paid $
5. Subtract line 4 from line 3 $
6. Less credit carryover $
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 this information.
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.
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