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How to use or fill out de ext form with our platform
- Click ‘Get Form’ to open the de ext form in the editor.
- Begin by entering your Federal Identification Number at the top of the form. This is essential for identifying your corporation.
- Next, specify the Calendar or Fiscal Year Ending date. Ensure this matches your accounting period.
- Fill in the 'Due on or Before' field with the appropriate due date based on your tax year ending.
- Complete the corporation's name and address fields, including street number, city, state, and zip code.
- Calculate your Income Tax Liability by multiplying 8.7% by your total Delaware apportioned and non-apportioned income, and enter this amount in Line 1.
- Enter the Tentative Tax Due (which is 100% of Line 1) in Line 2.
- If you have previously paid any tentative tax, input that amount in Line 3.
- Finally, calculate the Balance Due by subtracting Line 3 from Line 2 and enter it in Line 4.
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