Delaware Form 400 - Delaware Fiduciary Income Tax Return - 2012 Page 2
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1
2TAX YEAR 2012
PAGE 2
SCHEDULE A - DELAWARE MODIFICATIONS AND ADJUSTMENTS
ADDITIONS
1. INTEREST ON OBLIGATIONS OF STATES OTHER THAN DELAWARE..........................................................................
1.
2. OTHER ADJUSTMENTS.............................................................................................................................................................
2.
3. STATE INCOME TAX ON FEDERAL RETURN (ALL STATES) (SEE INSTRUCTIONS).................................................
3.
4. TOTAL ADDITIONS (ADD LINES 1,2, AND 3)....................................................................................................................
4.
SUBTRACTIONS
5. INTEREST ON U.S. OBLIGATIONS........................................................................................................................................
5.
6. OTHER ADJUSTMENTS.............................................................................................................................................................
6.
7. TOTAL SUBTRACTIONS (ADD LINES 5 AND 6)...............................................................................................................
7.
8. NET DELAWARE MODIFICATIONS (SUBTRACT LINE 7 FROM LINE 4). ENTER HERE AND ON SCHEDULE B,
COLUMN B, LINE 6.. . ................................................................................................................................................................
8.
SCHEDULE B - SHARE OF DELAWARE MODIFICATIONS AND ADJUSTMENTS
COLUMN A
COLUMN B
TAXPAYER
NAME AND ADDRESS
%
SHARE OF FEDERAL SECTION 641(c)
SHARE OF DELAWARE
IDENTIFICATION NUMBER
AND DISTRIBUTABLE NET INCOME
MODIFICATIONS AND ADJUSTMENTS
1. FIDUCIARY SHARE
$
$
1.
2.
2.
3.
3.
4.
4.
5.
5.
6. TOTAL......................................................................................................
$
100%
$
6.
SCHEDULE C - INCOME ACCUMULATED FOR NON-RESIDENT BENEFICIARY
(IF BENEFICIARY RESIDED IN DELAWARE DURING ANY PART OF THE TAXABLE YEAR, SPECIFY DATES)
Column B
Column C
Column E
Column A
Column D
Column F
Column G
Amount of Column A,
Last Four Digits of
Amount from
Share of Modifications,
Column A, Plus or
Dates, Resided
Multiply Column D
%
From Delaware Source
Beneficiary’s FEIN
Schedule B, Col A
Schedule B, Column B
Minus Column C
Outside Delaware
by Column F
(Information Only)
DEDUCTIONS FOR INCOME ACCUMULATED FOR NON-RESIDENT BENEFICIARIES (ENTER TOTAL, COLUMN G ON PAGE 1 LINE 6).................. $
TAX RATE SCHEDULE
IF INCOME ON LINE 7 IS:
YOUR TAX IS:
AT LEAST
BUT NOT OVER
$ 0.
$
0.
$
2,000.
---------
2,000.
2.20% OF AMOUNT OVER $2,000.
5,000.
---------
$66.00 + 3.90% OF AMOUNT OVER $5,000.
5,000.
10,000.
---------
$261.00 + 4.80% OF AMOUNT OVER $10,000.
10,000.
20,000.
---------
$741.00 + 5.20% OF AMOUNT OVER $20,000.
20,000.
25,000.
---------
$1,001.00 + 5.55% OF AMOUNT OVER $25,000.
25,000.
60,000.
---------
60,000 AND OVER
$2,943.50 + 6.75% OF AMOUNT OVER $60,000.
---------
*DF20912029999*
(Revised 12/28/12)
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