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03 03
04 04
FORM 1100S 2016
05 05
06 SCHEDULEA DELAWARE S CORPORATION RECONCILIATION OF 06
07 ORDINARY INCOME TO TOTAL NET INCOME 07
08 For Calendar Year 2016 08
09 09
10 for Fiscal year beginning 2016 and ending 2017 10
11 11
12 Name of S Corporation EMPLOYER IDENTIFICATION NUMBER 12
13 13
14 14
15 15
16 16
17 1. Ordinary income (loss) from Federal Form 1120S, Schedule K, Line 1 ........................................................................ 1. 17
18 2. Apportionment percentage from Delaware Form 1100S, Schedule 1-D, Line 8 ............................................................ 2. 18
19 3. Ordinary income apportioned to Delaware. Multiply Line 1 times Line 2 ....................................................................... 3. 19
20 20
21 21
22 22
Column A Column B
23 3(a). Enter in Column A the amount from Line 1. Total Within Delaware 23
24 Enter in Column B the amount from Line 3. 3(a). 24
25 25
26 ADDITIONS: 26
27 4. Net income (loss) from rental real estate activities, Federal Form 1120S, Schedule K, Line 2 .......... 4. 27
28 5. Net income (loss) from other rental activities, Federal Form 1120S, Schedule K, Line 3c ................ 5. 28
29 6. Interest income from Federal Form 1120S, Schedule K, Line 4 ......................................................... 6. 29
30 7. Dividend income from Federal Form 1120S, Schedule K, Line 5a ..................................................... 7. 30
31 8. Royalty income from Federal Form 1120S, Schedule K, Line 6 ......................................................... 8. 31
32 9. Net short term capital gain (loss) from Federal Form 1120S, Schedule K, Line 7 ............................. 9. 32
33 10. Net long term capital gain (loss) from Federal Form 1120S, Schedule K, Line 8a ........................... 10. 33
34 11. Net gain (loss) under Section 1231 from Federal Form 1120S, Schedule K, Line 9 ........................ 11. 34
35 12. Other income (loss)(Attach schedule) from Federal Form 1120S, Schedule K, Line 10 .................. 12. 35
36 13. Total. Add Lines 3(a) through 12 ...................................................................................................... 13. 36
37 37
38 SUBTRACTIONS: 38
39 14. Section 179 expense deduction from Federal Form 1120S, Schedule K, Line 11 ........................... 14. 39
40 15. Charitable contributions from Federal Form 1120S, Schedule K, Line 12a ...................................... 15. 40
41 16. Other deductions from Federal Form 1120S, Schedule K, Line 12d ................................................ 16. 41
42 17. Depletion expense included on Federal Form 1120S, Schedule K, Line 15e .................................. 17. 42
43 18. Total. Add Lines 14 through 17 ......................................................................................................... 18. 43
44 19. Total Net Income (Loss). Line 13 minus Line 18 .............................................................................. 19. 44
45 Enter the amount from Column B on Delaware Form 1100S, Line 1 45
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60 (Revised 07/2016) *DF11316019999* 60
61 DF11316019999 61
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