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Delaware Delaware S Corporation Request For Extension
Extracted from PDF file 2023-delaware-form-1100p-ext.pdf, last modified January 2018Delaware S Corporation Request For Extension
DELAWARE DIVISION OF REVENUE ACCOUNT NUMBER 0-000000000-000 VERIFY BUSINESS FEIN Print Form Reset FORM 1100-P-EXT – DELAWARE “S” CORPORATION REQUEST FOR EXTENSION CALENDAR OR FISCAL YEAR ENDING 12-31-22 DUE ON OR BEFORE 03-15-23 VOUCHER EXTENSION TO P-5 09-15-23 009325050000000000000123122031523000000000000000000006 FILE THIS FORM IF EXTENSION IS REQUESTED BALANCE DUE FROM LINE 7 OF WORKSHEET Check here if a Request For Change form is being filed. (BALANCE OF TAX DUE FOR THE YEAR) . 0 0 *DF62115019999* DF62115019999 Mail this form with remittance to: Delaware Division of Revenue P.O. Box 830, Wilmington, DE 19899-0830 CHANGES MUST BE MADE ON THE REQUEST FOR CHANGE FORM. CHECK THIS BOX IF YOU ARE FILING A CHANGE FORM. X TELEPHONE NUMBER AUTHORIZED SIGNATURE I declare under penalties of perjury that this is a true, correct, and complete return. DATE MM DD EMAIL ADDRESS YY (Rev 09/2018) CUT COUPON ON LINE ABOVE TAXPAYER’S WORKSHEET AND RECORD OF PAYMENTS 1. Estimated amount of distributive income for the taxable year $ 2a. Total percentage of stock owned by non-resident shareholders x 2b. Multiply line 1 by line 2a and enter result on line 2b $ 3a. Enter corporation’s apportionment percentage x 3b. Multiply line 2b by line 3a and enter result on line 3b $ 4. Multiply line 3b by 6.60% and enter the result on line 4. (This is the total amount of personal income tax required to be paid on behalf of the non-resident shareholders.) $ 5. Actual tax liability for the year $ 6. Estimated tax paid $ 7. Amount due with extension $ Please fill in the federal identification number, business name, and address in the spaces provided. Sign and date the return and supply a telephone number where we may contact someone regarding the information on the tax return. PLEASE NOTE: Voucher 1 (P-1) is due the 15th day of the 4th month following the end of the year. Voucher 2 (P-2) is due the 15th day of the 6th month following the end of the year. Voucher 3 (P-3) is due the 15th day of the 9th month following the end of the year. Voucher 4 (P-4) is due the 15th day of the 12th month following the end of the year.
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More about the Delaware Form 1100P-EXT Corporate Income Tax Extension TY 2023
We last updated the Delaware S Corporation Request For Extension in February 2023, so this is the latest version of Form 1100P-EXT, fully updated for tax year 2023. 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.
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 1100P-EXT from the Division of Revenue in February 2023.
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 two 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:
2023 Form 1100P-EXT
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2021 Form 1100P-EXT
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