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Delaware Schedule K-1
Extracted from PDF file 2023-delaware-form-400-schedule-k-1.pdf, last modified June 2023Schedule K-1
D ELAWARE DIVISION OF REVENUE F 2 O0 2R 3 M FID-BEN Beneficiary's Information Formerly 400 Schedule K-1 For Fiscal Year beginning RESET PRINT and ending Name of Trust or Estate Percentage of Distributive Share Check Applicable Box(es): Amended FID-BEN Final FID-BEN Beneficiary’s Taxpayer ID Taxpayer ID Beneficiary’s Name Fiduciary’s Name Beneficiary’s Address Fiduciary’s Address City State Zip Code Non-resident City (A) ALLOCABLE SHARE ITEM State (B) AMOUNT Zip Code (C) ENTER THE AMOUNTS IN COLUMN (B) ON 1. BENEFICIARY’S FEDERAL DISTRIBUTABLE NET INCOME .00 2. BENEFICIARY’S SHARE OF ADDITIONS .00 Form PIT-RES, Line 3 or PIT-NON, Line 19 3. BENEFICIARY’S SHARE OF SUBTRACTIONS .00 Form PIT-RES, Line 7 or PIT-NON, Line 25 NON-RESIDENT BENEFICIARY INFORMATION (A) ALLOCABLE SHARE ITEM (B) AMOUNT (C) ENTER THE AMOUNTS IN COLUMN (B) ON 4. NET BUSINESS INCOME ALLOCABLE TO DELAWARE .00 Form PIT-NON, Line 6 5. CAPITAL GAIN (LOSS) ALLOCABLE TO DELAWARE .00 Form PIT-NON, Line 7a 6. OTHER GAIN (LOSS) ALLOCABLE TO DELAWARE .00 Form PIT-NON, Line 7b 7. NET PARTNERSHIP INCOME ALLOCABLE TO DELAWARE .00 Form PIT-NON, Line 10 8. NET ESTATE AND TRUST INCOME ALLOCABLE TO DELAWARE .00 Form PIT-NON, Line 10 9. NET RENT AND ROYALTY INCOME ALLOCABLE TO DELAWARE .00 Form PIT-NON, Line 10 10. NET S-CORPORATION INCOME ALLOCABLE TO DELAWARE .00 Form PIT-NON, Line 10 11. NET FARM INCOME ALLOCABLE TO DELAWARE .00 Form PIT-NON, Line 11 DFFIDBEN2023019999V1 Revision 20230627 Page 1
Form 400 Schedule K-1
More about the Delaware Form 400 Schedule K-1 Corporate Income Tax TY 2023
We last updated the Schedule K-1 in February 2024, so this is the latest version of Form 400 Schedule K-1, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 400 Schedule K-1 directly from TaxFormFinder. You can print other Delaware tax forms here.
Other Delaware Corporate Income Tax Forms:
TaxFormFinder has an additional 64 Delaware income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form 1100 | Corporate Income Tax Return |
| Form 700 | Delaware Income Tax Credit Schedule |
| Form 5403 | Real Estate Tax Return - Declaration of Estimated Income Tax |
| Form 1100-EXT (2014) | Corporation Income Tax - Request For Extension |
| Form 1100S | S Corporation Reconciliation And Shareholders Return |
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 400 Schedule K-1 from the Division of Revenue in February 2024.
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 400 Schedule K-1
We have a total of twelve past-year versions of Form 400 Schedule K-1 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2022 Form 400 Schedule K-1
TY20_400K1_GL
2021 Form 400 Schedule K-1
TY20_400K1_GL
2020 Form 400 Schedule K-1
TY20_400K1_GL
2016 Form 400 Schedule K-1
Form400K1.pmd
2015 Form 400 Schedule K-1
Form400K1.pmd
2014 Form 400 Schedule K-1
Form400K1.pmd
2013 Form 400 Schedule K-1
Form IL-1023-C Composite Income and Replacement Tax Return
2012 Form 400 Schedule K-1
Form400_CDVersion.pmd
2011 Form 400 Schedule K-1
Form400_CDVersion.pmd
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