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Delaware Schedule K-1
, or request a six-month extension here .Extracted from PDF file 2024-delaware-form-400-schedule-k-1.pdf, last modified August 2024Schedule K-1
D ELAWARE DIVISION OF REVENUE F 2 O0 2R 4 M FID-BEN Beneficiary's Information 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 Resident Non-resident Taxpayer ID FEIN SSN FEIN Beneficiary’s Name Fiduciary’s Name Beneficiary’s Address Fiduciary’s Address City State Zip Code City (A) ALLOCABLE SHARE ITEM State (B) AMOUNT SSN 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 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 TAX CREDITS, ESTIMATED TAX PAYMENTS, OTHER PAYMENTS AND REFUNDS 12. Approved Non Refunable Tax Credits From Fiduciary To The Beneficiary .00 13. Approved Refundable Income Tax Credits From Fiduciary To The Beneficiary .00 14. Estimated Tax Paid And Payments With Extensions Made On Behalf Of The Beneficiary .00 15. Other Payments (Real Estate Estimated Taxes Paid Or Other Payments) Made On Behalf Of The Beneficiary .00 16. Previous Refunds From An Original Return Issued On Behalf Of The Beneficiary .00 DFFIDBEN2024019999V1 Revision 20240829 Page 1
Form 400 Schedule K-1
More about the Delaware Form 400 Schedule K-1 Corporate Income Tax TY 2024
We last updated the Schedule K-1 in February 2025, so this is the latest version of Form 400 Schedule K-1, fully updated for tax year 2024. 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.
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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 400 Schedule K-1 from the Division of Revenue in February 2025.
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 thirteen 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:
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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