Form SCT-RTN — Delaware S Corporation Reconciliation and Shareholders' Information Return

2 0 2 5
D E L A W A R E
F O R M
D I V I S I O N O F R E V E N U E
S Corporation Reconciliation
Prepare
And Shareholders Information Return
Reset
For Print and ending
For Fiscal Year beginning
Name of Corporation
Street Address
State Zip Code
City
Delaware Address (if different than above) State Zip Code City If Out of Business, Enter Date State of Incorporation Date of Incorporation Nature of Business

Text version of this table

1. 2a. 2b. 2c. 3. 4a. 4b. 4c. 4d. 5. 6. 7. 8. 9. 10. 11. 12. 13.	TOTAL NET INCOME (Form SCT-SSA, Column B, Line 20)	1.	.00
	SUBTRACTIONS:
	NET INTEREST FROM U.S. SECURITIES - To the extent included in Line 1	2a. 2b. 2c.	.00
	WAGE DEDUCTION - FEDERAL JOBS CREDIT TOTAL SUBTRACTIONS - Add Line 2a to Line 2b		.00 .00
	TOTAL - Subtract Line 2c from Line 1 3. .00 ADDITIONS:
	INTEREST ON OBLIGATIONS FROM ANY STATE EXCEPT DELAWARE - To the extent excluded from Line 1	4a. 4b. 4c. 4d. 5. 6. 7. 8. 9. 10. 11. 12. 13.	.00
	DEPLETION EXPENSE		.00
	CHARITABLE CONTRIBUTIONS - Included in Line 1 for which the Delaware Land & Historic Resource Conservation credit was granted TOTAL ADDITIONS - Add Line 4a through Line 4c		.00 .00
	DISTRIBUTIVE INCOME - Add Line 3 to Line 4d PERCENTAGE OF STOCK OWNED BY NON-RESIDENTS DISTRIBUTIVE INCOME ATTRIBUTABLE TO NON-RESIDENT SHAREHOLDERS - Multiply Line 5 by Line 6		.00 .00
	TAX DUE ON BEHALF OF NON-RESIDENT SHAREHOLDERS - Multiply Line 7 by 6.60% ESTIMATED TAX PAID ON BEHALF OF NON-RESIDENT SHAREHOLDERS (Form SCT-TAX)		.00 .00
	OTHER PAYMENTS (Attach schedule)		.00
	APPROVED NON-REFUNDABLE INCOME TAX CREDITS		.00
	APPROVED REFUNDABLE INCOME TAX CREDITS TOTAL PAYMENTS AND CREDITS - Add Line 9 through Line 12		.00 .00

2a.

# WAGE DEDUCTION - FEDERAL JOBS CREDIT

2b.
TOTAL SUBTRACTIONS - Add Line 2a to Line 2b 2c.
TOTAL - Subtract Line 2c from Line 1 3.
ADDITIONS:
Taxpayer ID
Small Corporation ESOP
Check Applicable Box(es):
Initial Return Amended Return Change of Address Extension Attached Attach Completed Copy of U.S. Income Tax Return for an S Corporation Form 1120S. .00

# DEPLETION EXPENSE

4b. .00
4a. .00
4b.
CHARITABLE CONTRIBUTIONS - Included in Line 1 for which the Delaware Land & Historic Resource Conservation credit was granted 4c.
TOTAL ADDITIONS - Add Line 4a through Line 4c 4d.
DISTRIBUTIVE INCOME - Add Line 3 to Line 4d 5.

# PERCENTAGE OF STOCK OWNED BY NON-RESIDENTS

# APPROVED NON-REFUNDABLE INCOME TAX CREDITS

11.

# APPROVED REFUNDABLE INCOME TAX CREDITS

13.
BALANCE DUE AND PAY IN FULL - If Line 8 is greater than Line 13, Subtract Line 13 from Line 8

14. .00

If Line 13 is greater than Line 8, the amount on Line 13 will be the estimated tax proportionally claimed by the non-resident shareholder(s) upon filing their Delaware non-resident personal income tax return.
A refund will not be issued directly to the S Corporation for any overpayment of estimated tax paid on behalf of the non-resident shareholder(s).

# BE SURE TO SIGN YOUR RETURN BELOW AND KEEP A COPY FOR YOUR RECORDS

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and PAID PREPARER INFORMATION statements, and believe it is true, correct and complete. If prepared by a person other than taxpayer, the declaration is based on all information of which the preparer has any knowledge.

PAID PREPARER SIGNATURE DATE
ADDRESS
SIGNATURE OF OFFICER DATE
CITY

TITLE OF OFFICER STATE ZIP CODE EIN, SSN or PTIN

PHONE NUMBER PHONE NUMBER
EMAIL ADDRESS
EMAIL ADDRESS
DFSCTRTN2025019999V1
Revision 20250605

MAIL COMPLETED FORM WITH
REMITTANCE PAYABLE TO:
Delaware Division of Revenue
PO Box 2044
Wilmington, DE 19899-2044

2 0 2 5
D E L A W A R E
F O R M
D I V I S I O N O F R E V E N U E
S Corporation Reconciliation
And Shareholders Information Return
Name
SCHEDULE 1 - APPORTIONMENT PERCENTAGE

# SCHEDULE

Taxpayer ID

Text version of this table

SCHEDULE 1A		GROSS REAL AND TANGIBLE PERSONAL PROPERTY	Within Delaware Beginning of Year End of Year		Within and Without Delaware
				End of Year	Beginning of Year	End of Year
1. 2. 3. 4. 5. 6.	REAL & TANGIBLE PROPERTY OWNED		.00	.00	.00	.00
	REAL & TANGIBLE PROPERTY RENTED (eight times annual rental paid)		.00	.00	.00	.00
	TOTAL - Add Line 1 to Line 2 LESS: Value at original cost of real & tangible property, the income from which is separately allocated (See instructions)		.00 .00 .00 .00 .00 .00 .00 .00
				.00	.00	.00
	TOTAL - Subtract Line 4 from Line 3 AVERAGE VALUES - Add Line 5 Beginning and End of Year Totals, then Divide by 2 (See instructions)		.00 .00 .00 .00 .00 .00

# SCHEDULE

End of Year .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

# COLUMN A

End of Year .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

COLUMN B
WAGES, SALARIES, AND OTHER COMPENSATION PAID OR ACCRUED TO EMPLOYEES
1B
WAGES, SALARIES, AND OTHER COMPENSATION of all employees 1.
Within Delaware

Within and Without Delaware .00
LESS: WAGES, SALARIES, AND OTHER COMPENSATION of general executive officers 2.
TOTAL - Subtract Line 2 from Line 1 3.

# SCHEDULE

GROSS RECEIPTS SUBJECT TO APPORTIONMENT

GROSS RECEIPTS FROM SALES OF TANGIBLE PERSONAL PROPERTY
1.
GROSS INCOME FROM OTHER SOURCES (Attach statement) 2.
TOTAL - Add Line 1 to Line 2 3.

# SCHEDULE

DETERMINATION OF APPORTIONMENT PERCENTAGE
AVERAGE VALUE OF REAL AND TANGIBLE PROPERTY within Delaware

# COLUMN A

# COLUMN B

Within and Without Delaware .00 .00 .00 =
AVERAGE VALUE OF REAL AND TANGIBLE PROPERTY within and without Delaware

2.
WAGES, SALARIES, AND OTHER COMPENSATION Paid to employees within Delaware

3. .00

=
WAGES, SALARIES, AND OTHER COMPENSATION Paid to employees within and without Delaware 4.
GROSS RECEIPTS AND GROSS INCOME from within Delaware 5.
GROSS RECEIPTS AND GROSS INCOME from within and without Delaware 6.
TOTAL COMBINED APPORTIONMENT PERCENTAGES (See instructions) 7.
APPORTIONMENT PERCENTAGE (See instructions) 8.
DFSCTRTN2025029999V1
Revision 20250605 .00
4.

6.
=
7.
8.