Instructions For Form 300-I - Delaware Partnership Return Instructions - 2013 Page 4
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4DELAWARE PARTNERSHIP RETURN INSTRUCTIONS
DELAWARE
FORM 300-I
FOR TAX YEAR 2013
SCHEDULE K-1:
The partnership is required to prepare and give a Schedule K-1 to each person who was a partner in the partnership at any
time during the year.
For an individual partner, enter the partner’s social security number (SSN) or individual taxpayer identification number
(ITIN).For all other partners, enter the partner’s EIN.
Identify the partner’s type of entity by entering the appropriate code and descriptions. These codes are identified below:
Partner’s Type of Entity Codes and Descriptions
CODE
DESCRIPTION
CODE
DESCRIPTION
01
Individual
08
Trust
02
Partnerships
09
Cooperative
03
Non-Pro t Organization
10
Holding/Investment Corporation
04
Domestic Corporation
11
Professional Association
05
Foreign Corporation
12
Bank/Financial Institution
06
Subchapter S Corporation
13
Limited Liability Company
07
Estate
14
Other – Please Describe
The amounts reported in Column B should equal, in the case of Delaware residents, the total of Lines 1 through 11 of the
Federal Form K-1. In the case of non-residents, it should equal the total of the Column B (“Within Delaware”) from Page 1,
Schedule 1, Lines 4 through 14.
Toll-free telephone number (Delaware only) 1-800-292-7826
New Castle County
Kent County
Sussex County
Carvel State O
Building
Thomas Collins Building
20653 N. DuPont Highway
820 North French Street
540 S. DuPont Highway
Suite 2
Wilmington, DE 19801
Suite 2
Georgetown, DE 19947
(302) 577-8200
Dover, DE 19901
(302) 856-5358
(302) 744-1085
(REVISED
09/13/13)
Mail return to Delaware Division of Revenue, P.O. Box 8703, Wilmington, Delaware 19899-8703
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