1100X                2022 AMENDED DELAWARE                                                                                                 DO NOT WRITE OR STAPLE IN THIS AREA - REVENUE CODE 0042
                 CORPORATION INCOME TAX RETURN
For Fiscal year beginning MM     DD            YY           and ending                    MMMM     DD    YY                                                                       Print Form                                                              Reset
Name of Corporation
                                                                                                                                                                                  EMPLOYER IDENTIFICATION NUMBER
Street Address

City                                                       State        Zip Code                                                                                                                                                                                YES        NO

Delaware address, if different than above:

City                                                       State        Zip Code
                                                                                                                              State of Incorporation:                                                             Nature of Business:
                                                                                                                                                A                                                                 B                                            C
                                                                                                                                                ORIGINALLY                                                        NET CHANGE                              CORRECT 
IMPORTANT -               ALL Schedules and lines MUST be completed.                                                                            REPORTED                                                          Increase/Decrease                       AMOUNT
1. Federal Taxable Income  .......................................................................................  
2. Subtractions:                                                                                                           1                                                      00                                                             00               00  1
(a) Foreign dividends, interest and royalties  .......................................................  2a                                                                        00                                                             00               00  2a
(b) Net interest from U.S. securities (Schedule 1, Column 2) ..............................  2b                                                                                   00                                                             00               00  2b
(c)                                                                                        ............................  2c                                                       00                                                             00               00  2c
(d) Gain from sale of U.S. or Delaware securities  ..............................................  2d                                                                             00                                                             00               00  2d
(e) Wage deduction - Federal Jobs Credit  ..........................................................  2e                                                                          00                                                             00               00  2e
(f) Handicapped accessibility deduction (Attach statement)  ..............................  2f                                                                                    00                                                             00               00  2f
(g) Net operating loss carry-over  ........................................................................  2g                                                                   00                                                             00               00  2g
(h) NBI must attach form 1100 NBI.......................................................................  2h                                                                      00                                                             00               00  2h
(i) Total [Lines 2(a) through 2(h)]  .......................................................................  2i                                                                  00                                                             00               00  2i
3. Line 1 minus Line 2 (i)  ..........................................................................................  3                                                         00                                                             00               00  3
4. Additions:
(a) All state and political subdivision income tax deducted in                                                             4a                                                     00                                                             00               00  4a  
     computing Line 1  ...........................................................................................
(b) Loss from sale of U.S. or Delaware securities  ..............................................                          4b                                                     00                                                             00               00  4b
(c) Interest income from obligations of any state except DE (Sch.1 Col. 4)                                                 4c                                                     00                                                             00               00  4c
(d) Depletion allowance - oil and gas  ..................................................................   4d                                                                    00                                                             00               00  4d
(e)                                        ..................................................................  4e                                                                 00                                                             00               00  4e
(f) Donations included in Line 1 for which Delaware income tax
     credits were granted  ......................................................................................  4f                                                             00                                                             00               00  4f
(g) Total [Lines 4(a) through 4 (f)]  .......................................................................              4g                                                     00                                                             00               00  4g
5. Entire Net Income [Line 3 plus Line 4(g) ]  ............................................................  5                                                                    00                                                             00               00  5
6. Total non-apportionable income (or loss) (Schedule 2, Column 3)  ......................                                 6                                                      00                                                             00               00  6
7. Income (or loss) subject to apportionment (Line 5 minus Line 6)  ........................   7                                                                                  00                                                             00               00  7
8. Apportionment percentage (Schedule 3B, Page 2)  .............................................  8                                                                               00                                                             00               00  8
9. Income (or loss) apportioned to Delaware (Line 7 multiplied by Line 8)  ..............  9                                                                                      00                                                             00               00  9
10. Non-apportionable income (or loss) (Schedule 2, Column 1)  ..............................                              10                                                     00                                                             00               00  10
11.  Total (Line 9 plus or minus Line 10)  .....................................................................           11                                                     00                                                             00               00  11
12. Delaware Taxable Income (Line 5 or Line 11 whichever is less) ..........................                               12                                                     00                                                             00               00  12
13. Tax @ 8.7% ..........................................................................................................  13                                                     00                                                             00               00  13
14. Delaware tentative tax paid  ...............................................................................................................................................................     14                                                           00  14
15. Credit carry-over from prior years  .....................................................................................................................................................  15                                                                 00  15
16. Other payments (Attach statement)  ..................................................................................................................................................  16                                                                     00  16
17. Approved income tax credits  .............................................................................................................................................................  17                                                                00  17
18. Previous overpayments  ......................................... )a( R     : s s e L  m i a l c   d n u f e   d e v i e c e r   d n a   d e  ..........................................................                                      18a              00  18a 
                           ........................................ )b(    d e t s e u q e r   y l s u o i v e r p   r e v o - y r r a c   x a t   e v i t a t n e T   : s s e L   ..................................                            18b              00  18b
19. Total payments and credits (Less refunds and carry-overs)  .............................................................................................................                                                                     19               00  19
20.  (a) If Line 13 is greater than Line 19 enter BALANCE DUE  ............................................................................................................                                                                      20a              00  20a 
(b)  Interest at 1/2% per month  ..........................................................................................................................................................  20b                                                                  00  20b 
(c) Total Tax and Interest Due  ..........................................................................................................................................................                                                       20c              00  20c
21. If Line 19 is greater than Line 13 enter OVERPAYMENT                                  (a) TOTAL OVERPAYMENT ...........................................................    21a                                                                                00  21a 
                                                                                          (b)    ot R   e b EFUNDE         . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   D ...............................     21b         00  21b
    *df12222019999*                                                                       (c) to be CREDITED TO _________ TENTATIVE TAX ..................                                                                                       21c              00  21c 
                          DF12222019999

         SCHEDULE 1 - INTEREST INCOME                              2022 FORM 1100X                                                                                PAGE 2
          Description of                       Column 1               Column 2                Column 3                                     Column 4               Column 5
                Interest                 Foreign Interest             Interest Received    Interest Received From                          Interest Received      Other Interest
                                                                      From U.S. Securities                                                 From State Obligations Income
 1                                                                 00           00                                                      00                 00                                            00  1
 2                                                                 00           00                                                      00                 00                                            00  2
 3                                                                 00           00                                                      00                 00                                            00  3
 4                                                                 00           00                                                      00                 00                                            00  4
 5                                                                 00           00                                                      00                 00                                            00  5
 6       TOTALS                                                    00           00                                                      00                 00                                            00  6
                SCHEDULE 2 - NON-APPORTIONABLE INCOME ALLOCATED WITHIN AND WITHOUT DELAWARE
                Description                                            Column 1                        Column 2                                                   Column 3
                                                                      Within Delaware         Without Delaware                                                    Total
1  Rents and royalties from tangible property                                              00                                              00                                                            00  1
2  Royalties from patents and copyrights                                                   00                                              00                                                            00  2
3  Gains or (losses) from sale of real property                                            00                                              00                                                            00  3
4  Gains or (losses) from sale of depreciable tangible property                            00                                              00                                                            00  4
5  Interest income from Schedule 1, Columns 4 and 5, Line 6                                00                                              00                                                            00  5
6  Total                                                                                   00                                              00                                                            00  6
7  Less: Applicable expenses (Attach statement)                                            00                                              00                                                            00  7
8  Total non-apportionable income                                                          00                                              00                                                            00  8
         SCHEDULE 3 - APPORTIONMENT PERCENTAGE
                Schedule 3-A - Gross Receipts Subject to Apportionment
                Description                                                                   Within Delaware                                             Within and Without Delaware
1  Gross receipts from sales of tangible personal property                                                                                 00                                                            00  1 
2  Gross income from other sources (Attach statement)                                                                                      00                                                            00  2
3  Total                                                                                                                                   00                                                            00  3
                Schedule 3-B - Determination of Apportionment Percentage
1  Gross receipts and gross income from within Delaware                                                                                    00                                   %                                   1
                                                                                                                                                         =                       
2  Gross receipts and gross income from within and without Delaware                                                                        00                                                                       2

3  Apportionment percentage (see instructions)                                                                                                                                    %                                 3
                Schedule 3-C - Gross Real and Tangible Personal Property
                Description                                            Within Delaware                                                     Within and Without Delaware
                                                                      Beginning of Year      End of Year                                   Beginning of Year      End of Year
1  Real and tangible property owned                                             00                                                      00                 00                                            00     1   
2  Real and tangible property rented (Eight times annual rental paid)           00                                                      00                 00                                            00 2   
3  Total                                                                        00                                                      00                 00                                            00  3
   Less: Value at original cost of real and tangible property, the 
 4 income from which is separately allocated (See instructions)                 00                                                      00                 00                                            00 4
5  Total                                                                        00                                                      00                 00                                            00  5
6  Average value (See instructions)                                                                                                     00                                                               00  6
                Schedule 3-D - Wages, Salaries, and Other Compensation Paid or Accrued to Employees
                Description                                                                   Within Delaware                                            Within and Without Delaware
1  Wages, salaries, and other compensation of all employees                                                                                00                                                            00  1 
2                                                                                                                                          00                                                            00     2   
3  Total                                                                                                                                   00                                                            00  3

                                                                                              *df12222029999*
                                                                                                                                           DF12222029999
   Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct, and complete.
   If prepared by a person other than the taxpayer, the declaration is based on all information of which the preparer has any knowledge.

   Date                                                                                       Title                                                               Email Address                                             Address

   Date                                                                                                                                          Address                                                             Address

         MAKE CHECK PAYABLE AND MAIL TO: Delaware Division of Revenue, P.O. Box 2044, Wilmington, DE 19899-2044
                                                                                                                                                                  (Revised 04/2022)