Form 1100s - S Corporation Reconciliation And Shareholders Information Return - 1998 Page 3
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5SCHEDULE 1 - APPORTIONMENT PERCENTAGE
Schedule 1-A - Gross Real and Tangible Personal Property
Within Delaware
Within and Without Delaware
Description
Beginning of Year
End of Year
Beginning of Year
End of Year
00
00
00
00
1
1
Total Real and Tangible Property Owned
Real and Tangible Property Rented
00
00
00
00
2
2
(Eight times annual rental paid)
00
00
00
00
3
3
Total
Less: Value at original cost of real and tangible
property the income from which is separately
00
00
00
00
4
4
allocated (see instructions)
00
00
00
00
5
5
Total
00
00
6
6
Average Value (see instructions)
Schedule 1-B - Wages, Salaries, and Other Compensation Paid or Accrued to Employees
Within and Without
Description
Within Delaware
Delaware
00
00
1
1
Wages, Salaries, and Other Compensation of all employees
00
00
2
2
Less: Wages, Salaries, and Other Compensation of General Executive Officers
00
00
3
3
Total
Schedule 1-C - Gross Receipts Subject to Apportionment
00
00
1
1
Gross receipts from sales of tangible personal property
00
00
2
2
Gross income from other sources (attach statement)
00
00
3
3
Total
Schedule 1-D - Determination of Apportionment Percentage
00
1
(a) Average value of Delaware real and tangible property
=
%
00
2
(b) Average value of all real and tangible property
00
3
(a) Delaware wages, salaries, etc., assignable to Delaware
=
%
00
4
(b) Total wages, salaries, etc.
00
5
(a) Delaware gross receipts and gross income assignable to Delaware
=
%
00
6
(b) Total gross receipts and gross income from all business
7
Total
%
8
Apportionment percentage (See specific instructions)
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