Form 1100s - Reconciliation And Shareholders Information Return - 2012 Page 3
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1
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5FORM 1100S
SCHEDULE A
2012
DELAWARE S CORPORATION RECONCILIATION OF
2012
ORDINARY INCOME TO TOTAL NET INCOME
For Calendar Year 2012
2013
or Fi scal year beginning
2012, and ending
Name of S Corporation
E.I. No.
00
1. Ordinary income (loss) from Federal Form 1120S, Schedule K, Line 1
1.
%
2. Apportionment percentage from Delaware Form 1100S, Schedule 1-D, Line 8
2.
00
3. Ordinary income apportioned to Delaware. Multiply Line 1 times Line 2
3.
Column A
Column B
Total
Within Delaware
3(a) Enter in Column A the amount from Line 1.
00
00
Enter in Column B the amount from Line 3.
3(a)
ADDITIONS:
4. Net income (loss) from rental real estate activities,
00
00
Federal Form 1120S, Schedule K, Line 2
4.
5. Net income (loss) from other rental activities,
00
00
Federal Form 1120S, Schedule K, Line 3c
5.
00
00
6. Interest income from Federal Form 1120S, Schedule K, Line 4
6.
00
00
7. Dividend income from Federal Form 1120S, Schedule K, Line 5a
7.
00
00
8. Royalty income from Federal Form 1120S, Schedule K, Line 6
8.
9. Net short term capital gain (loss) from
00
00
Federal Form 1120S, Schedule K, Line 7
9.
10. Net long term capital gain (loss) from
00
00
Federal Form 1120S, Schedule K, Line 8a
10.
11. Net gain (loss) under Section 1231 from
00
00
Federal Form 1120S, Schedule K, Line 9
11.
12. Other income (loss)(Attach schedule) from
00
00
Federal Form 1120S, Schedule K, Line 10
12.
00
00
13. Total. Add Lines 3(a) through 12
13.
SUBTRACTIONS:
14. Section 179 expense deduction from
00
00
14.
Federal Form 1120S, Schedule K, Line 11
15. Charitable contributions from
00
00
15.
Federal Form 1120S, Schedule K, Line 12a
00
00
16. Other deductions from Federal Form 1120S, Schedule K, Line 12d
16.
17. Depletion expense included on
00
00
Federal Form 1120S, Schedule K, Line 15e
17.
00
00
18.
18. Total. Add Lines 14 through 17
19. Total Net Income (Loss). Line 13 minus Line 18
00
00
19.
Enter the amount from Column B on Delaware Form 1100S, Line 1
*DF11312019999*
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