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- Click ‘Get Form’ to open the Delaware 1100S form in the editor.
- Begin by entering your Employer Identification Number (EIN) at the top of the form. This is crucial for identifying your corporation.
- Fill in the corporation's name, address, and check the applicable box for initial return, change of address, amended return, or extension attached.
- Complete the financial sections by accurately reporting total net income from Schedule A and any subtractions or additions as specified in lines 1 through 4d.
- Calculate distributive income and tax due on behalf of non-resident shareholders using lines 5 through 8. Ensure all calculations are correct to avoid penalties.
- Finally, sign and date the form at the bottom. If prepared by someone else, ensure they also sign it.
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