Form 1100S Ext – Fill Out and Use This PDF

The Form 1100S-EXT serves as a request for a six-month extension on filing the annual Delaware S Corporation Income Tax return, for corporations that need more time beyond the original due date. However, it is critically important to note that while the filing extension is granted, any anticipated tax liabilities must still be paid by the original due date to avoid penalties. Understanding and adhering to these requirements ensures the correct and timely extension of your tax filing obligations.

To smoothly navigate through the extension process, ensure the Form 1100S-EXT is filled out and submitted by the due date. Click the button below to start filling out the form.

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Form 1100S Ext PDF Details

For many S Corporations operating in Delaware, navigating tax obligations is a key aspect of their fiscal responsibilities, and the Form 1100S-EXT plays a crucial role in this process. Designed for S Corporations seeking an extension on their tax return deadlines, this form enables a six-month delay, granting additional time for filing their annual income tax return to the Delaware Division of Revenue. Embedded in the structure of the 1100S-EXT form are sections addressing the calculation of estimated tax due, based on the personal income tax liability at a rate of 6.95% on non-resident distribution income, alongside provisions for previously paid taxes. It's essential for corporations to understand that while this extension alleviates the pressure of the filing deadline, it does not extend the timeline for tax payment. The required payment, reflecting the estimated liability, must accompany the extension request, stressing the importance of accurate estimation and timely submission to avoid penalties. This form also outlines specific due dates for both the original and extended filing deadlines, tailored to different fiscal year-ends, making it a critical tool for financial planning and compliance for S Corporations with non-resident shareholders. Understanding and adhering to the stipulations of the Form 1100S-EXT can significantly impact an S Corporation’s tax strategy and overall fiscal health.

Question	Answer
Form Name	Form 1100S Ext
Form Length	1 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	15 sec
Other names	12_1100s_ext form 1100s 2012

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2011

FORM 1100S-EXT

DELAWARE DIVISION OF REVENUE

REV CODE

S CORPORATION INCOME TAX REQUEST FOR EXTENSION

0093 25 05

Federal Identification Number

Calendar or Fiscal Year Ending

Due on or Before

Extension To

Name of Corporation

Number, street and room or suite number or P.O. Box

City

State

Zip Code

1. Personal Income Tax Liability 6.95% x Non-Resident Distributon Income)

.00

2. Estimated Tax Due (100% of Line 1)

.00

3. Less Amount of Estimated Tax Previously Paid

.00

4. Balance Due (Line 2 minus Line 3)

.00

INSTRUCTIONS FOR FILING A REQUEST FOR EXTENSION

An extension of six months for filing the annual Delaware S Corporation Income Tax return may be made by filing Form 1100S-EXT on or before the due date of the original return. Please note that timely filed extensions extend the period of time for filing a final return but DO NOT extend the period of time for making payment. Payment of the anticipated liability must be made with the extension request. Extensions without payment of the anticipated liability will not be granted.

Please use the schedule below to determine the due date of the extension request and the period the Delaware corporate return is extended to and place this information in the appropriate boxes above:

Tax Year Ending	Due on or Before	Extended To:
12/31/2011	04/02/2012	10/01/2012
01/31/2012	05/01/2012	11/01/2012
02/28/2012	06/01/2012	12/03/2012
03/31/2012	07/02/2012	01/02/2013
04/30/2012	08/01/2012	02/01/2013
05/31/2012	09/04/2012	03/01/2013
06/30/2012	10/01/2012	04/01/2013
07/31/2012	11/01/2012	05/01/2013
08/31/2012	12/03/2012	06/03/2013
09/30/2012	01/02/2013	07/01/2013
10/31/2012	02/01/2013	08/01/2013
11/30/2012	03/01/2013	09/03/2013

ESTIMATED TAX FILING REQUIREMENTS

Section 1158 of the Delaware Code requires every (S) Corporation to make estimated payments on behalf of the

(S)Corporation’s non-resident shareholders. The amount of estimated tax to be paid on behalf of the non-resident shareholders is equal to the highest marginal rate of tax rate set forth in Section 1102(a) (6.95% effective for tax years after 2009) multiplied by the non-residents Delaware distributive share of the income of the (S) Corporation.

						(	)
Authorized Signature		Date					Telephone Number

Mail to: Delaware Division of Revenue, P.O. Box 8735, Wilmington, DE 19899-8735 or FAX (302) 577-8203

(Revised 11/21/11)	DF11611019999

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Part number 1 in filling in Form 1100S Ext

2. The next step is to submit these blank fields: Section of the Delaware Code, Authorized Signature, Date, Telephone Number, Mail to Delaware Division of, and Revised.

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Form 1100S Ext – Fill Out and Use This PDF

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