Form 1100s-Ext - Income Tax Request For Extension - 2011
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2011
DELAWARE DIVISION OF REVENUE
REV CODE
FORM 1100S-EXT
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
*DF11611019999*
(Revised 11/21/11)
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