Form 1100-T - Delaware Corporate Tentative Tax Return - 2012

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DELAWARE DIVISION OF REVENUE
1100T 9301
FORM 1100-T
– DELAWARE CORPORATE TENTATIVE TAX RETURN
FEDERAL IDENTIFICATION NUMBER
CALENDAR OR FISCAL YEAR ENDING
DUE ON OR BE FORE
VOUCHER
Reset
0-000000000-000
12-31-12
12-17-12
T-4
Print Form
00380104000000000000012311212171200000000000000000000
BUSINESS MAILING NAME AND ADDRESS
Check Here If A
Request For
Change Form
Is
BALANCE DUE FROM LINE 5
Being Filed
$
0 0
OF WORKSHEET
(
10
% OF ESTIMATED TAX FOR THE YEAR)
Mail This Form With Remittance Payable To:
Delaware Division of Revenue
P.O. Box 8751, Wilmington, DE 19899-8751
CHANGES MUST BE MADE ON THE REQUEST FOR CHANGE FORM.
CHECK THE BOX IF YOU ARE FILING A CHANGE FORM.
AUTHORIZED SIGNATURE I declare under penalties of perjury, that this
DATE
TELEPHONE NUMBER
If desired, provide an e-mail address where we may
is a true, correct and complete return.
contact you regarding this return.
(Cut Coupon on Line Above)
Reset
TAXPAYERS WORKSHEET AND RECORD OF PAYMENTS
1. Estimate Delaware taxable income for the year.
$
.00
2. Multiply Line 1 by Corporate Income Tax Rate.
x
.087
3. Enter result on Line 3.
$
.00
0
PLEASE NOTE: Voucher 1 (T-1) is due the 1st day of the 4th month following the end of the year.
Voucher 2 (T-2) is due the 15th day of the 6th month following the end of the year.
Voucher 3 (T-3) is due the 15th day of the 9th month following the end of the year.
Voucher 4 (T-4) is due the 15th day of the 12th month following the end of the year.
0
1. Estimated Liability for Year.
$
.00
10
2. Percentage Due.
X
.
3. Multiply Line 1 by Line 2.
$
0
.00
4. Less Credit Carryover Unused.
$
.00
0
5. Line 3 minus Line 4 (cannot be less than zero)
$
.00
Please fill in the federal identification number, business name and address in the
spaces provided. Sign and date the return and supply a telephone number where
we may contact someone regarding this information.

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