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C
chandramani.goel
Level 1
October 15, 2020
Question

Hi Team We are filing Form 1120 tax return for 2018 and 2019 with Delaware state. Software showing Form 1902(b) in 2018 whereas showing Form 1100 in 2019. Kindly assist.

  • October 15, 2020
  • 1 reply
  • 14 views
Hi Team We are filing Form 1120 tax return for 2018 and 2019 with Delaware state. Software showing Form 1902(b) in 2018 whereas showing Form 1100 in 2019.
We are not able to select form 1100 for 2018 to file the same, kindly assist as today is the last date of filing.
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1 reply

qbteachmt
qbteachmt
Level 15
October 15, 2020

It appears that the form to file is based on the operations for that entity and that year. Read the FAQ here:

https://revenue.delaware.gov/frequently-asked-questions/corporate-income-tax-faqs/

 

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