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Delaware S Corporation Reconciliation And Shareholders Information Schedule A-1
Extracted from PDF file 2023-delaware-form-1100sa1.pdf, last modified September 2023S Corporation Reconciliation And Shareholders Information Schedule A-1
D ELAWARE DIVISION OF REVENUE F 2 O0 2R 3 M RESET SCT-SSR S Corporation Shareholders Information Return Shareholder's Share of Income, Deductions & Credits FORMERLY 1100S SCHEDULE A1 For Fiscal Year beginning PRINT and ending Check Applicable Box: Shareholder’s Taxpayer ID S Corporation’s Taxpayer ID Shareholder’s Name S Corporation’s Name Street Address Street Address Resident Non-Resident City State Zip Code City State Zip Code Percentage of Stock Owned 1. SHAREHOLDER’S PORTION OF ORDINARY INCOME (LOSS) (Form SCT-SSA, Line 3a) 2. COLUMN A COLUMN B Resident Non-Resident 1. .00 .00 NET INCOME (LOSS) FROM RENTAL REAL ESTATE ACTIVITIES (Form SCT-SSA, Line 4) 2. .00 .00 3. NET INCOME (LOSS) FROM OTHER RENTAL ACTIVITIES (Form SCT-SSA, Line 5) 3. .00 .00 4. INTEREST INCOME (Form SCT-SSA, Line 6) 4. .00 .00 5. DIVIDEND INCOME (Form SCT-SSA, Line 7) 5. .00 .00 6. ROYALTY INCOME (Form SCT-SSA, Line 8) 6. .00 .00 7. NET SHORT TERM CAPITAL GAIN (LOSS) (Form SCT-SSA, Line 9) 7. .00 .00 8. NET LONG TERM CAPITAL GAIN (LOSS) (Form SCT-SSA, Line 10) 8. .00 .00 9. NET GAIN (LOSS) UNDER SECTION 1231 (Form SCT-SSA, Line 11) 9. .00 .00 10. OTHER INCOME (LOSS) (Form SCT-SSA, Line 12) (Attach schedule) 10. .00 .00 11. TOTAL - Add Line 1 through Line 10 11. .00 .00 12. SECTION 179 EXPENSE DEDUCTION (Form SCT-SSA, Line 14) 12. .00 .00 13. CHARITABLE CONTRIBUTIONS (Form SCT-SSA Line 15) 13. .00 .00 14. OTHER DEDUCTIONS (Form SCT-SSA, Line 16) 14. .00 .00 15. DEPLETION EXPENSE (Form SCT-SSA, Line 17) 15. .00 .00 16. TOTAL - Add Line 12 through Line 15 16. .00 .00 17. TOTAL NET INCOME (LOSS) - Subtract Line 16 from Line 11 17. .00 .00 ADDITIONS: SUBTRACTIONS: STATE MODIFICATIONS SUBTRACTIONS: 18. NET INTEREST FROM U.S. SECURITIES (Form SCT-RTN, Line 2a) 18. .00 .00 19. WAGE DEDUCTION - FEDERAL JOBS CREDIT (Form SCT-RTN, Line 2b) 19. .00 .00 ADDITIONS: 20. INTEREST FROM ANY STATE EXCEPT DELAWARE (Form SCT-RTN, Line 4a) 20. .00 .00 21. DEPLETION EXPENSE - OIL AND GAS (Form SCT-RTN, Line 4b) 21. .00 .00 22. CHARITABLE CONTRIBUTIONS - for which the Delaware Land & Historic Resource Conservation credit was granted (Form SCT-RTN, Line 4c) 22. .00 .00 INCOME TAX CREDITS: 23. APPROVED NON REFUNDABLE INCOME TAX CREDITS FROM S CORPORATION 23. .00 .00 24. APPROVED REFUNDABLE INCOME TAX CREDITS FROM S CORPORATION 24. .00 .00 25. ESTIMATED TAX PAID ON BEHALF OF THE INDIVIDUAL NON-RESIDENT SHAREHOLDER 25. DFSCTSSR2023019999V1 Revision 20230901 Page 1 .00
Form 1100SA1
More about the Delaware Form 1100SA1 Corporate Income Tax TY 2023
We last updated the S Corporation Reconciliation And Shareholders Information Schedule A-1 in February 2024, so this is the latest version of Form 1100SA1, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1100SA1 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 1100SA1 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 1100SA1
We have a total of three past-year versions of Form 1100SA1 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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