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                                    DELAWARE DIVISION OF REVENUE
 04                                 ANNUAL RECONCILIATION OF DE INCOME TAX WITHHELD               FORM W3A 9801                                                                     *DF60116019999*                                                                                                          04 
 05                                   ACCOUNT NUMBER                                                        FOR OFFICE USE ONLY                            TAX PERIOD ENDING                        DUE ON OR BEFORE                                                DF60116019999                            05 
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                                                                                                                                                                                                                                                                                    WR8
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 09                                                                                                                                                                                                                                                                                                          09 
 10         Mail This Form With Remittance                                                      CHANGES MUST BE                     1.  Amount of Delaware Wages                                                                                                                                             10 
 11         Payable To:                                                                         MADE ON THE REQUEST                                                                                                                                                                                          11 
            STATE OF DELAWARE                                                                   FOR CHANGE FORM. 
 12         DIVISION OF REVENUE                                                                 CHECK THE BOX IF YOU                2. Number of Withholding Statements                                                                                                                                      12 
                                                                                                ARE FILING A CHANGE 
 13         P.O. BOX 830                                                                        FORM.                                   (Form W-2 and/or 1099 attached.)                                                                                                                                     13 
            WILMINGTON, DE 19899-0830 
 14         If you have questions, call (302) 577-8779                                                                              3. Total Delaware Income Tax WITHHELD                                                                                                                                    14 
 15                                 CHECK THE BOX IF W-2(S) AND/OR 1099s                                                            from Wages (as shown on attached forms.)                                                                                                                                 15 
                                    ARE BEING SUBMITTED ELECTRONICALLY.
 16                                                                                                                                 4. Total Delaware Income Tax PAID during                                                                                                                                 16 
                                                                                                                                    the year from back of this form.
 17                                                                                                                                 5. Difference between Line 3 and Line 4                                                                                                                                  17 
 18                                                                                                                                   Overpayment               Balance Due                                                                                                                                  18 
 19                                                                                                                                 (Please remit Balance Due. Do not apply Refund Due to future payments. Refund will be issued from this document.)                                                        19 
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 21                                 X                                                                                               TELEPHONE NUMBER                                                                        DATE                                                                             21 
                                    AUTHORIZED SIGNATURE    I declare under penalties of perjury that this is                                                                                                                               M M                     D D Y Y
 22                                                         a true, correct and complete return.                                    EMAIL ADDRESS                                                                                                                                                            22 
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