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Delaware Holding Company/Investment Company Return
Extracted from PDF file 2023-delaware-form-1902b.pdf, last modified December 2023Holding Company/Investment Company Return
D ELAWARE DIVISION OF REVENUE F 2 O0 2R 3 M CIT-HIC Information Return Holding Company / Investment Company FORMERLY 1902(b) For Fiscal Year beginning RESET PRINT and ending Name of Corporation Taxpayer ID Delaware Street Address Delaware City State Delaware Zip Code State of Incorporation Date of Incorporation DE Mailing Address (if different than above) City State Zip Code PART I - GENERAL INFORMATION 2. Name and Taxpayer ID (FEIN/ SSN) of owners (individual corporations) of more than 10% of the stock of the corporation whose Delaware individual or corporate income tax liability exceeded $100,000 in any of the past three years. 1. Name and Taxpayer ID (SSN) of compensated employees working in Delaware. (Do not include Directors) Name Name TPID Full Time Part Time TPID Full Time Part Time TPID Full Time Part Time TPID Full Time Part Time TPID Full Time Part Time TPID Full Time Part Time TPID Full Time Part Time TPID Full Time Part Time TPID Full Time Part Time TPID Full Time Part Time TPID Name Name TPID Name Name TPID Name Name TPID Name Name TPID Name Name TPID Name Name TPID Name Name TPID Name Name TPID Name Name TPID PART II - QUESTIONS RELATING TO NON-EXEMPT ACTIVITIES If any of the following are checked it would be an indication that the corporation is NOT exempt from Delaware corporate tax under Section 1902(b)(8), 30 DEL. C. (If checked, please provide a brief description.) 1. Please check if corporation receive income from the following sources: Rental income from real property located within Delaware. Description Rental income from tangible personal property located within Delaware. Description 2. Did the corporation provide in Delaware any of the services listed below for an unaffiliated entity or an affiliated entity other than as part of the corporation’s maintenance and management of its intangible assets? (If checked, please provide a brief description.) a. Accounting and Bookkeeping c. Consultation e. Collections b. Legal d. Investment Advice f. Management Description DFCITHIC2023019999V1 Revision 20231219 Page 1 g. Computer Services D ELAWARE DIVISION OF REVENUE F 2 O0 2R 3 M CIT-HIC Information Return Holding Company / Investment Company FORMERLY 1902(b) PART III - QUESTIONS RELATING TO EXEMPT ACTIVITIES If you check any of the following, it would be an indication that the corporation is exempt from Delaware corporate tax under Section 1902(b)(8), 30 DEL. C. (If checked please provide a brief description.) 1. Did the corporation directly or indirectly receive income from any of the following sources? Please check the appropriate box for each source of income and, for each checked response where the income received is in excess of $1 million, provide a description of the activity performed in Delaware with regard to such income. a. Interest on notes secured by real estate mortgages. Description b. Interest on all other debt obligations. Description c. Dividends. Description d. Patents, patent applications, trademarks, trade names and know-how. Description e. Gain on the sale of intangible investments. Description f. Rental income from real property located outside of Delaware. Description g. Rental income from tangible personal property located outside of Delaware. Description 2. Is the corporation engaged in business activities outside of Delaware other than described in Question 1 above: (If yes, please describe.) Yes No Description PART IV - ADDITIONAL INFORMATION Did the corporation have any source of income other than the sources of income described in Parts II and III above? (If yes, please describe the source of income and the activity in Delaware relating to it.) Yes No Description BE SURE TO SIGN YOUR RETURN BELOW AND KEEP A COPY FOR YOUR RECORDS Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and believe it is true, correct and complete. If prepared by a person other than taxpayer, the declaration is based on all information of which the preparer has any knowledge. SIGNATURE OF OFFICER DATE TITLE OF OFFICER MAIL COMPLETED FORM TO: Delaware Division of Revenue PO Box 2044 Wilmington, DE 19899-2044 PHONE NUMBER EMAIL ADDRESS DFCITHIC2023029999V1 Revision 20231219 Page 2
Form 1902(b)
More about the Delaware Form 1902(b) Corporate Income Tax Tax Return TY 2023
We last updated the Holding Company/Investment Company Return in February 2024, so this is the latest version of Form 1902(b), fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1902(b) 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 1902(b) from the Division of Revenue in February 2024.
Form 1902(b) is a Delaware Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.
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 1902(b)
We have a total of eleven past-year versions of Form 1902(b) in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2022 Form 1902(b)
Delaware Information Return Holding Company I Investment Company - Form 1902b
2021 Form 1902(b)
Delaware Information Return Holding Company I Investment Company - Form 1902b
2020 Form 1902(b)
Delaware Information Return Holding Company I Investment Company - Form 1902b
2019 Form 1902(b)
Delaware Information Return Holding Company I Investment Company - Form 1902b
2017 Form 1902(b)
Delaware Information Return Holding Company I Investment Company - Form 1902b
2016 Form 1902(b)
Delaware Information Return Holding Company I Investment Company - Form 1902b
2015 Form 1902(b)
Delaware Information Return Holding Company I Investment Company - Form 1902b
2014 Form 1902(b)
Delaware Information Return Holding Company I Investment Company - Form 1902b
2012 Form 1902(b)
Delaware Information Return Holding Company I Investment Company - Form 1902b
2011 Form 1902(b)
Delaware Information Return Holding Company I Investment Company - Form 1902b
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