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                                                                                                       1100CR
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                            COMPUTATION SCHEDULE FOR CLAIMING DELAWARE 
                            ECONOMIC DEVELOPMENT CREDITS AND NEW ECONOMY 
                                                   JOBS PROGRAM CREDITS                                                                                                      RESET
   FORM 1100CR MUST BE COMPLETED AND ATTACHED TO THE DELAWARE DIVISION OF REVENUE INCOME TAX RETURN FOR 
   EACH YEAR DELAWARE ECONOMIC DEVELOPMENT CREDITS OR NEW ECONOMY JOBS PROGRAM CREDITS ARE CLAIMED.
                                                   PART A - NAME AND ADDRESS OF APPLICANT
1 - ENTER TAXPAYER ID                  OR          2 - SOCIAL SECURITY NUMBER                                            TAX PERIOD ENDING

2. NAME OF TAXPAYER

3. ADDRESS                                                      CITY                                                     STATE                                     ZIP CODE

4. LOCATION OF QUALIFYING FACILITY (IF DIFFERENT)               CITY                                                     STATE                                     ZIP CODE

5. DATE QUALIFYING FACILITY PLACED IN SERVICE                   TARGETED AREA NUMBER

6. CONTACT PERSON                                                      TELEPHONE NUMBER

EMAIL ADDRESS                                                          FAX NUMBER

                            PART B - BUSINESS ACTIVITIES - Check the appropriate qualifying activity
   Aviation Maintenance & Repair Services                       Telecommunications
   Computer Software Sales  (Wholesale Only)                    Wholesaling
   Consumer Credit Reporting/Collection Services                Management & Support Services for Activities listed
   Data Processing or Data Preparation                          Combination of Activities listed
   Engineering                                                  Occupational Licenses - Targeted Areas Only 
   Manufacturing                                                Retailing - Targeted Areas Only
   Scientific, Agricultural or Industrial Research              Other (Brownfield Areas Only)
                            PART C - COMPUTATION OF ECONOMIC DEVELOPMENT CREDIT
1. NUMBER OF QUALIFYING FACILITY EMPLOYEES
2. Multiply      $500 ($750 Targeted Area or $900 Brownfield in Targeted Area) if the qualified property 
   Line 1 by     was placed in service after December 31, 1996.
3. ENTER THE AMOUNT OF INVESTMENT IN THE QUALIFYING FACILITY
4. Divide Line 3 by $100,000 (Round to nearest whole number)
5. Multiply      $500 ($750 Targeted Area or $900 Brownfield in Targeted Area) if the qualified property 
   Line 4 by     was placed in service after December 31, 1996. 
6. TOTAL ECONOMIC DEVELOPMENT CREDIT. Add Line 2 and Line 5.

   STOP: IF THE BUSINESS ENTITY FOR WHICH THE CREDIT HAS BEEN APPROVED IS:
C CORPORATION – Enter the amount from Line 6 on Form 700, Delaware Income Tax Credit Schedule, Line 5. 
S CORPORATION – Multiply the amount on Line 6 by the percentage of stock owned by each shareholder. Enter the result on Form 700, Delaware Income Tax Credit Schedule, Line 5
PARTNERSHIP – Multiply the amount on Line 6 by the percentage ownership of each partner. Enter the result on Form 700, Delaware Income Tax Credit Schedule, Line 5.
INDIVIDUAL & SOLE PROPRIETOR – Enter the amount from Line 6 on Form PIT-CRS, Delaware Income Tax Credit Schedule, Line 5.

   DF12021019999V1
   Revision: 20220407
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                                                                                           1100CR
                                COMPUTATION SCHEDULE FOR CLAIMING DELAWARE 
                      ECONOMIC DEVELOPMENT CREDITS AND NEW ECONOMY 
                                                      JOBS PROGRAM CREDITS 
    FORM 1100CR MUST BE COMPLETED AND ATTACHED TO THE DELAWARE DIVISION OF REVENUE INCOME TAX RETURN FOR 
    EACH YEAR DELAWARE ECONOMIC DEVELOPMENT CREDITS OR NEW ECONOMY JOBS PROGRAM CREDITS ARE CLAIMED.
             PART D – COMPUTATION OF THE NEW ECONOMY JOBS PROGRAM CREDIT – SEE APPROPRIATE SECTION(S)
    NOTE:  You may be eligible for all 3 of the credits but the combined total CANNOT exceed 65% of your total Withholding payments. 
            Credit based on minimum additional                    Credit based on minimum additional                        Credit based on 
                      employment                                  employment in vital jobs                                  minimum employment 
D1                                                    D2                                             D3                     in retained eligible jobs 

D1  CREDIT BASED ON MINIMUM ADDITIONAL EMPLOYMENT
1.  Enter the number of Qualified employees in the base year.
2.  Enter the number of Qualified employees in the certified year.
3.  Enter the number of additional Qualified employees. Subtract Line 1 from Line 2. 
4.  Enter the amount of withholding tax payments for the Qualified Employees.
5.  Subtract 50 from Line 3. If negative, enter zero. 
6.  Multiply Line 5 by .00075.
7.  Add the total on Line 6 plus 25%.
8.  Multiply Line 4 by Line 7.  
    Multiply Line 4 by 10% if the qualified employees are in an incorporated municipality, targeted growth area, or 
9.  targeted growth county. Multiply Line 4 by 5% if the qualified employees are in a reclaimed Brownfield area in 
    which the qualified employer is the first tenant. 

10. Add Line 8 plus Line 9. This is your total credit. The total credit cannot exceed the product of your withholding tax 
    payments multiplied by 40%.

D2  CREDIT BASED ON MINIMUM ADDITIONAL EMPLOYMENT IN VITAL JOBS
1.  Enter the number of vital employees in the base year.
2.  Enter the number of vital employees in the certified year.
3.  Enter the number of additional vital employees. Subtract Line 1 from Line 2. 
4.  Enter the amount of withholding tax payments for the vital employees.
5.  Enter the average annual compensation of the vital employees.
6.  Subtract 200 from line 3.
7.  Multiply Line 6 by .0005.
8.  Enter the total of Line 7 plus 25%. 
9.  Multiply Line 4 by Line 8.
    Multiply Line 4 by 10% if the qualified employees are in an incorporated municipality, 
10. targeted growth area, or targeted growth county.  Multiply Line 4 by 5% if the qualified employees are in a 
    reclaimed Brownfield area in which the qualified employer is the first tenant. 

11. Add Line 9 plus Line 10. This is your total credit.  The total credit cannot exceed the product of your withholding tax 
    payments multiplied by 40%.

D3  CREDIT BASED ON MINIMUM EMPLOYMENT IN RETAINED ELIGIBLE JOBS 
1.  Enter the number of retained employees, which must be no fewer than 200.
2.  Enter the number of retained employees in excess of 200.
3.  Enter the average annual compensation of the retained employees, which must be at least $70,000.
4.  Enter the amount of withholding tax payments for the retained employees.
5.  Multiply Line 2 by .0005.
6.  Enter the total of Line 5 plus 25%.
7.  Multiply Line 4 by Line 6.
    Multiply Line 4 by 10% if the qualified employees are in an incorporated municipality, targeted growth area, or 
8.  targeted growth county.  Multiply Line 4 by 5% if the qualified employees are in a reclaimed Brownfield area in 
    which the qualified employer is the first tenant. 

9.  Add Line 7 plus Line 8. This is your total credit.  The total credit must not exceed the product of your withholding 
    tax payments multiplied by 40%.

    DF12021029999V1
    Revision: 20220407
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