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Delaware S Corporation Reconciliation And Shareholders Information Schedule A Return
Extracted from PDF file 2023-delaware-form-1100sa.pdf, last modified September 2023S Corporation Reconciliation And Shareholders Information Schedule A Return
D ELAWARE DIVISION OF REVENUE F 2 O0 2R 3 M SCT-SSA S Corporation Reconciliation of Ordinary Income to Total Net Income FORMERLY 1100S SCHEDULE A For Fiscal Year beginning RESET and ending Taxpayer ID Name of S Corporation 1. ORDINARY INCOME (LOSS) (Federal Form 1120S, Schedule K, Line 1) 1. 2. APPORTIONMENT PERCENTAGE (Form SCT-RTN, Schedule 1D, Line 8) 2. 3. ORDINARY INCOME APPORTIONED TO DELAWARE - Multiply Line 1 by Line 2 3. 3a. PRINT ENTER in Column A the Amount from Line 1 and in Column B the Amount from Line 3 .00 .00 COLUMN A COLUMN B Total Within Delaware 3a. .00 .00 ADDITIONS: 4. NET INCOME (LOSS) FROM RENTAL REAL ESTATE ACTIVITIES (Federal Form 1120S, Schedule K, Line 2) 4. .00 .00 5. NET INCOME (LOSS) FROM OTHER RENTAL ACTIVITIES (Federal Form 1120S, Schedule K, Line 3c) 5. .00 .00 6. INTEREST INCOME (Federal Form 1120S, Schedule K, Line 4) 6. .00 .00 7. DIVIDEND INCOME (Federal Form 1120S, Schedule K, Line 5a) 7. .00 .00 8. ROYALTY INCOME (Federal Form 1120S, Schedule K, Line 6) 8. .00 .00 9. NET SHORT TERM CAPITAL GAIN (LOSS) (Federal Form 1120S, Schedule K, Line 7) 9. .00 .00 10. NET LONG TERM CAPITAL GAIN (LOSS) (Federal Form 1120S, Schedule K, Line 8a) 10. .00 .00 11. NET GAIN (LOSS) UNDER SECTION 1231 (Federal Form 1120S, Schedule K, Line 9) 11. .00 .00 12. OTHER INCOME (LOSS) (Federal Form 1120S, Schedule K, Line 10) (Attach schedule) 12. .00 .00 13. TOTAL - Add Line 3a through Line 12 13. .00 .00 14. SECTION 179 EXPENSE DEDUCTION (Federal Form 1120S, Schedule K, Line 11) 14. .00 .00 15. CHARITABLE CONTRIBUTIONS (Federal Form 1120S, Schedule K, Line 12a) 15. .00 .00 16. OTHER DEDUCTIONS (Federal Form 1120S, Schedule K, Line 12d) 16. .00 .00 17. DEPLETION EXPENSE (Included on Federal Form 1120S, Schedule K, Line 15e) 17. .00 .00 18. TOTAL - Add Line 14 through Line 17 18. .00 .00 19. TOTAL NET INCOME (LOSS) - Subtract Line 18 from Line 13 19. .00 .00 SUBTRACTIONS: Enter the amount from Column B on Form SCT-RTN, Line 1 DFSCTSSA2023019999V1 Revision 20230901 Page 1
Form 1100SA
More about the Delaware Form 1100SA Corporate Income Tax TY 2023
We last updated the S Corporation Reconciliation And Shareholders Information Schedule A Return in February 2024, so this is the latest version of Form 1100SA, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1100SA directly from TaxFormFinder. You can print other Delaware tax forms here.
Related Delaware Corporate Income Tax Forms:
TaxFormFinder has an additional 64 Delaware income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Delaware Form 1100SA.
| Form Code | Form Name |
|---|---|
| Form 1100SA1 | S Corporation Reconciliation And Shareholders Information Schedule A-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 1100SA 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 1100SA
We have a total of three past-year versions of Form 1100SA 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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