BUSINESS TAX FORMS - INDEX PAGE
Please Note: The forms on this website are available in PDF format. This requires the use of an Acrobat Reader version 6.0 or higher, which may be downloaded free of charge from Adobe Systems.
Forms Listed by Number
Prior Year Forms
Alcohol Beverages
1800M - Alcoholic Beverage Manufacturers Tax Return
Download Fill-In Form ( 70K)
ABC Shipping Report
Download Fill-In Form (159K)
Statement of Wines, Cider, Spirits and Beer Purchases
Download Fill-In Form ( 74K)
Importers Inventory Activity Report
Download Fill-In Form ( 45K)
Alcoholic Beverage Tax Credit Report
Download Fill-In Form ( 82K)
Business Licenses
For New Businesses:
Register Online - One-Stop Business Registration and Licensing ServiceFor Existing Businesses:
Print and Mail:
Combined Registration Application
Business License Application, Resident Contractor
Business License Application, Non-Resident Contractor
6401 - Application and Election for Headquarters Management Corporation License
1268-LA2 - Affiliated Finance Company Business License Application/Renewal
Renew Online - 2008 Business License RenewalBusiness Tax Credits
License Request for Change Form
2007 Gross Receipts Tax Forms Page
1049L-9605 - Claim for Revision - License Tax
1268-LA2 - Affiliated Finance Company Business License Application/Renewal
402AP 9901 Application For New Business Facility Tax CreditsCigarette/Tobacco Tax
402LTR 9901 Computation Schedule for Claiming License Tax Reduction for Approved New Business Facility Gross Receipts
700 Delaware Income Tax Credit Schedule
1100CR 0101 Computation Schedule for Claiming Delaware Economic Development Credits
1801AC 0009 Application and Computation Schedule for Claiming Delaware Land and Historic Resource Conservation Tax Credits
1811AC 0905 Computation Schedule for Claiming Delaware Historic Preservation Tax Credits
1811CC 0701 Certification of Unused Delaware Historic Preservation Tax Credits
2001AC 0104 Application and Computation for Claiming Delaware Neighborhood Assistance Tax Credits
2070AC 0007 Application and Computation Schedule for Claiming Delaware Research and Development Tax Credits
TP-1 Wholesale Dealer's Monthly Report of Other Tobacco ProductsContractor Forms
TP-1i Instructions for Wholesale Dealer's Monthly Report of Other Tobacco Products
1074 Resident Dealer's Monthly Report of Cigarette and Cigarette Tax Stamps
1075 Non-Resident Dealer's Monthly Report of Cigarette and Cigarette Tax Stamps
1049C-9602 Claim for Revision, License Tax
5367C Online Retailer of Cigarettes Tax Return Package
(Coming Soon)
5367OTP Online Retailer of Other Tobacco Products Tax Return Package
(Coming Soon)
For Resident Contractors:
Business License Application, Resident ContractorFor Non-Resident Contractors:
1280 Payments Made by General Contractors to Subcontractors
1280-DEV Deductions for Amounts Paid to Subcontractors
5060 Statement of Contracts Awarded
UC-1 Report to Determine Liability
IAB Form Division of Industrial Affairs Workers Compensation Proof of Insurance
Contractor Licensing and Bonding Requirements, Tech Memo 93-5
Business License Application, Non-Resident ContractorCorporate Forms
Non-Resident Contractor Bond
Non-Resident Contractor Cash Bond Receipt Form
Non-Resident Contractor Letter for Contract Under $ 20,000
Non-Resident Contractor Irrevocable Letter of Credit
1280 Payments Made by General Contractors to Subcontractors
1280-DEV Deductions for Amounts Paid to Subcontractors
5060 Statement of Contracts Awarded
UC-1 Report to Determine Liability
IAB Form Division of Industrial Affairs Workers Compensation Proof of Insurance
Contractor Licensing and Bonding Requirements, Tech Memo 93-5
For Corporate Tentative Tax:
1100 Corporate Income Tax ReturnFor S Corporations:
1100EZ Corporate Income Tax Return
1100 Corporate Income Tax Instructions
1100X Amended Corporate Income Tax Return
1100T Delaware Corporate Tentative Tax Voucher
Calendar Year 2009 and Fiscal Year Ending 20101100-EXT - 2006 Corporation Income Tax Request For Extension
1100T-1
1100T-2
1100T-3
1100T-4
1100T-EXT Delaware Corporate Request For Extension Voucher
Corporate Request For Change Form
Calendar Year 2008 and Fiscal Year Ending 2009
1100T-1
1100T-2
1100T-3
1100T-4
1100T-EXT Delaware Corporate Request For Extension Voucher
Corporate Request For Change Form
1100-EXT - 2007 Corporation Income Tax Request For Extension
1100-EXT - 2008 Corporation Income Tax Request For Extension
1902(b) Delaware Information Return Holding Company / Investment Company
1100HMC Headquarters Management Corporation Income Tax Return
1100S S Corporation Reconciliation And Shareholders Information ReturnGross Receipts Tax Forms:
1100S S Corporation Reconciliation And Shareholders Instructions
1100P Payment Of Personal Income Tax By S Corporations
Calendar Year 2009 and Fiscal Year Ending 20101100S-EXT 2006 Corporation Income Tax Request For Extension
1100P-1
1100P-2
1100P-3
1100P-4
1100P-EXT Delaware S Corporation Request For Extension
S Corporate Request For Change Form
Calendar Year 2008 and Fiscal Year Ending 2009
1100P-1
1100P-2
1100P-3
1100P-4
1100P-EXT Delaware S Corporation Request For Extension
S Corporate Request For Change Form
1100S-EXT 2007 Corporation Income Tax Request For Extension
1100S-EXT 2008 Corporation Income Tax Request For Extension
File Your 2008 Gross Receipts Taxes Online
2009 Gross Receipts Tax Forms Page
2008 Gross Receipts Tax Forms Page
1049L-9605 - Claim for Revision - License Tax
Hotel, Motel and Tourist Homes
Form 6100 Exemption Certificate from Tax on Occupancy
Manufactured Homes
Booklet LQ9 Manufactured Homes Relocation Trust Fund Information and Returns
Form LQ9 Schedule K-1 Delinquent Tenants Report
Form LQ9 REQ Request for Change Return
Partnership
300 Delaware Partnership Return
300i Delaware Partnership Instructions
300 Schedule K-1 Partner's Share of Income
Petroleum Wholesalers
9114W Payments made by Petroleum Wholesalers for HSCA Taxed Purchases
9114W Instructions for Payments made by Petroleum Wholesalers for HSCA Taxed Purchases
9114W Supplemental Form 9114W Line 5 Payments made by Petroleum Wholesalers for HSCA Taxed Purchases
Public Utility
5502TR 9811 Public Utility Tax
2009 FORM YEAR 5506CPE Exemption from Public Utility Tax on Cell Phones
2008 FORM YEAR 5506CPE Exemption from Public Utility Tax on Cell Phones
5507 - Claim for Refund for Public Utility Tax
Realty Transfer
5401(8)BP State of Delaware Realty Transfer Tax Declaration For Building PermitWithholding Tax
5401(8)CO State of Delaware Realty Transfer Tax Declaration for Certificate Of Compliance Or Occupancy
5402 Realty Transfer Tax Return And Affidavit Of Gain And Value
Delaware Withholding Tax RequirementsWithholding Agent Application
PLEASE NOTE: Failure to choose the correct form for your filing frequency will delay the processing of your return. If you are not sure of your filing frequency, please call 302-577-8779.
Withholding Due Dates
2009
2008
Monthly/Quarterly Annual Reconciliation Form
2009
2008
8th-Monthly Annual Reconciliation Form
2009
2008
Monthly Withholding Reporting Form
2009
2008
Quarterly Withholding Reporting Form
2009
2008
2009 8th-Monthly Withholding Reporting Forms
January February March April May June July August September October November December
2008 8th-Monthly Withholding Reporting Forms
January February March April May June July August September October November December
W- 4 - Allowance Computation Worksheet - Resident
W- 4 - Allowance Computation Worksheet - Non - Resident
Form 1049W89701 - Claim For Revision - Eighth-Monthly Withholding
Form 1049W99701 - Claim For Revision - Monthly/Quarterly Withholding
Withholding Request for Change Form
Combined Registration Application
Wholesale Exemption
Form 373 Wholesale Exemption Certificate
