Form 1100S Ext PDF Details

The IRS offers a streamlined process for taxpayers with less than $50,000 in annual income to file their tax return. This process is known as Form 1100S. In order to use Form 1100S, you must meet the following requirements: your total taxable income must be less than $50,000; you cannot have claimed any deduction or credit on your federal return other than the earned income credit or child care expenses; and you cannot have had an itemized deduction of more than $6,300 on your federal return. If you meet these requirements, you can use Form 1100S to file your state tax return without having to complete Schedule A. Learn more about this simplified filing process below.

QuestionAnswer
Form NameForm 1100S Ext
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other names12_1100s_ext form 1100s 2012

Form Preview Example

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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1. Start completing your Form 1100S Ext with a group of essential blank fields. Gather all the necessary information and make certain there's nothing missed!

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.

Writing section 2 of Form 1100S Ext

Be extremely attentive when completing Revised and Section of the Delaware Code, because this is where many people make a few mistakes.

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