CMP-SCH: Composite Income Tax Schedule (Revision)
Delaware · Delaware Division of Revenue · Used for tax years 2024
Form CMP-SCH is Delaware’s 2024 Composite Personal Income Tax Schedule. It lists taxpayer IDs, names, ownership percentages, income, and estimated tax paid, with totals to be reported on lines 1 and 5 of Form CMP-TAX.
What you'll need
Have the following information ready for the 2024 CMP-SCH:
- Business name and Employer Identification Number or Taxpayer ID.
- Taxpayer ID (TPID), name, income, estimated tax paid, and percentage of ownership for each entry.
- Total income and total estimated tax paid.
Questions people ask
What information does each row request?
Each row requests a taxpayer ID (TPID), name, income, estimated tax paid, and percentage of ownership.
Where do I report the total income from CMP-SCH?
Report the total income on line 1 of CMP-TAX.
Where do I report the total estimated tax paid from CMP-SCH?
Report the total estimated tax paid on line 5 of CMP-TAX.