Get De Dor 1100s 2022-2025

This guide provides users with a clear and supportive approach to completing the DE DoR 1100S, the Delaware S Corporation Reconciliation and Shareholders Information Return form, online. Following these steps will help ensure accurate and timely submission of your form.

Follow the steps to complete the DE DoR 1100S form online.

1. Press the ‘Get Form’ button to access the DE DoR 1100S form and open it in your preferred editor.
2. Begin by entering the employer identification number at the top of the form.
3. Provide the name of the corporation in the designated field.
4. Indicate if the corporation is a small corporation by checking the appropriate box.
5. Fill in the street address, city, state, and zip code where the corporation is located.
6. If the corporation has a different Delaware address, include that information in the specified fields.
7. Select the applicable option regarding the status of the return, whether it is the initial return, change of address, amended return, or if an extension is attached.
8. Supply the state of incorporation and date of incorporation in the respective fields.
9. If the corporation is out of business, enter the date in the provided space.
10. Describe the nature of the business briefly.
11. Refer to Schedule A and enter total net income on Line 1.
12. For Line 2, make the necessary subtractions by providing net interest from U.S. securities and wage deductions as appropriate.
13. Calculate Line 3 by subtracting the total from Line 2c from Line 1.
14. List all required additions for Line 4 and subtotal them as indicated.
15. Calculate distributive income on Line 5 by adding Line 3 and Line 4d.
16. Complete Lines 6 through 14, following instructions regarding non-resident shareholders and taxes due.
17. Finally, review the form for accuracy, then save your changes, download a copy, print it, or share as needed.

Get started and complete your DE DoR 1100S form online today!