DO NOT WRITE OR STAPLE IN THIS AREA - REVENUE CODE 0042
FORM 1100EZ
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2012 DELAWARE 2012
Print Form
CORPORATION INCOME TAX RETURN
FOR CALENDAR YEAR 2012
EMPLOYER IDENTIFICATION NUMBER
-
or fiscal year beginning
2012, and ending
2
2013
Name of Corporation
CHECK APPLICABLE BOX:
Address
INITIAL RETURN
CHANGE OF ADDRESS
EXTENSION ATTACHED
City & State
Zip Code
Date and State of Incorporation
Nature of Business
IF OUT OF BUSINESS, ENTER DATE HERE:
ATTACH COPY OF COMPLETED FEDERAL FORM 1120
NO
CENTS
0 0
,
,
.
1.
Federal Taxable Income (See specific instructions)
0 0
,
,
.
2.
Delaware income taxes deducted in computing Line 1
0 0
,
,
.
3.
Delaware Taxable Income (Add Line 1 and Line 2)
0 0
,
,
.
4.
Tax @ 8.7%
0 0
,
,
.
5.
Delaware tentative tax paid
0 0
,
,
.
6.
Credit carry-over from prior year
0 0
,
,
.
7.
Total payments and credits (Add Line 5 and Line 6)
0 0
,
,
.
8.
If Line 4 is greater than Line 7, enter BALANCE DUE and PAY IN FULL
9.
If Line 7 is greater than Line 4, enter OVERPAYMENT:
0 0
,
,
.
9a.
Total OVERPAYMENT
0 0
,
,
.
9b.
To be REFUNDED
0 0
,
,
.
9c.
To be CREDITED to 2013 Tentative Tax
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief
it is true, correct and complete. If prepared by a person other than the taxpayer, the declaration is based on all information of which the preparer has any knowledge.
Date
Signature of Officer
Title
Email Address
Date
Signature of individual or firm preparing the return
Address
*DF11112019999*
MAKE CHECK PAYABLE AND MAIL TO: DELAWARE DIVISION OF REVENUE, P.O. BOX 2044, WILMINGTON, DE 19899-2044