Delaware Delaware S Corporation Request For Extension


Extracted from PDF file 2024-delaware-form-1100p-ext.pdf, last modified September 2023Delaware S Corporation Request For Extension
D ELAWARE DIVISION OF REVENUE F 2 O0 2R 3 M SCT-EXT S Corporation Request for Extension Formerly 1100P-EXT Calendar or Fiscal Year Ending Taxpayer ID 12-31-2023 RESET PRINT Due on or before Extension to 04-15-2024 10-15-2024 Name of Corporation Street Address City State Zip Code BALANCE DUE FROM LINE 7 OF WORKSHEET .00 AMOUNT OF THIS PAYMENT .00 DO NOT CUT THIS PAGE Check here if a request for change form is being filed TAXPAYER’S WORKSHEET AND RECORD OF PAYMENTS 1. ESTIMATED AMOUNT OF DISTRIBUTIVE INCOME FOR THE TAXABLE YEAR 1. 2a. TOTAL PERCENTAGE OF STOCK OWNED BY NON-RESIDENT SHAREHOLDERS 2a. 2b. Multiply Line 1 by Line 2a 2b. 3a. ENTER CORPORATION’S APPORTIONMENT PERCENTAGE 3a. 3b. Multiply Line 2b by Line 3a 3b. .00 4. Multiply Line 3b by 6.60% (This is the total amount of personal income tax required to be paid on behalf of the non-resident shareholders.) 4. .00 5. ACTUAL TAX LIABILITY FOR THE YEAR 5. .00 6. ESTIMATED TAX PAID 6. .00 7. AMOUNT DUE WITH EXTENSION 7. .00 BE SURE TO SIGN YOUR RETURN BELOW AND KEEP A COPY FOR YOUR RECORDS Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and believe it is true, correct and complete. If prepared by a person other than taxpayer, the declaration is based on all information of which the preparer has any knowledge. AUTHORIZED SIGNATURE .00 .00 MAIL COMPLETED FORM WITH REMITTANCE PAYABLE TO: Delaware Division of Revenue PO Box 0830 Wilmington, DE 19899-0830 DATE PRINTED NAME OF AUTHORIZED SIGNER PHONE NUMBER EMAIL ADDRESS DO NOT CUT THIS PAGE DFSCTEXT2023019999V1 Revision 20230901 Page 1
Form 1100P-EXT
More about the Delaware Form 1100P-EXT Corporate Income Tax Extension TY 2024
We last updated the Delaware S Corporation Request For Extension in February 2025, so this is the latest version of Form 1100P-EXT, fully updated for tax year 2024. You can download or print current or past-year PDFs of Form 1100P-EXT directly from TaxFormFinder. You can print other Delaware tax forms here.
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TaxFormFinder has an additional 64 Delaware income tax forms that you may need, plus all federal income tax forms.
Form Code | Form Name |
---|---|
Form 700 | Delaware Income Tax Credit Schedule |
Form 1100-EXT (2014) | Corporation Income Tax - Request For Extension |
Form 5401(8)CO | Realty Transfer Tax - Declaration for Certificate Of Compliance Or Occupancy |
Form 1100S | S Corporation Reconciliation And Shareholders Return |
Form 400 Schedule K-1 | Schedule K-1 |
View all 65 Delaware Income Tax Forms
Form Sources:
Delaware usually releases forms for the current tax year between January and April. We last updated Delaware Form 1100P-EXT from the Division of Revenue in February 2025.
Form 1100P-EXT is a Delaware Corporate Income Tax form. The IRS and most states will grant an automatic 6-month extension of time to file income tax and other types of tax returns, which can be obtained by filing the proper extension request form. Obtaining an extension will prevent you from being subject to often very large failure-to-file penalties. However, in most cases this extension does not exempt you from the requirement to pay any tax owed in full by the return's original filing date.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Delaware Form 1100P-EXT
We have a total of three past-year versions of Form 1100P-EXT in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

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