SOFTWARE DEVELOPER
CURRENT YEAR (2008) BUSINESS TAX FORMS
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.
The following forms are provided for software developers intending to produce Delaware business tax forms software for Tax Year 2008.
This format will be used by all software developers, regardless of whether or not 2-D bar coding will be used.
DO NOT DISTRIBUTE YOUR SOFTWARE UNTIL YOUR SOFTWARE VERSION OF OUR FORMS HAVE BEEN APPROVED.
For questions or comments regarding Business Tax Form Approval: Please contact Angela Moffett at (302) 577-8522 or by e-mail at angela.moffett@state.de.us.
For specific tax-related questions: Please see Contacts for Software Developers.
Forms that have changed this year:
• 2007 Form 1100 - Corporate Income Tax Return
• 2007 Form 1100 - Instructions
• 2007 Form 1100EZ - EZ CIT Return
• 2007 Form 1100S - S Corporation Reconciliation and Shareholders Information Return
• 2007 Form 1100S - S Instructions
• 2007 Form 1100S Schedule A
• 2007 Form 1100S Schedule 1
• 2007 Form 1100S Schedule A-1
• Form 1049C-9602 - Claim for Revision, License Tax
• Form 1074 - Resident Dealer's Monthly Report of Cigarette and Cigarette Tax Stamps
• Form 1075 - Non-Resident Dealer's Monthly Report of Cigarette and Cigarette Tax Stamps
• Form 1100-EXT Corporation Income Tax Request for Extension
• Form 1100S-EXT - Corporation Income Tax Request for Extension
• Form 1268- LA2 Affiliated Finance Company Business License Application / Renewal
• Form 2001AC 0104 - Application and Computation for Claiming Delaware Neighborhood Assistance Tax Credits
• Form 5401(8)BP - State of Delaware Realty Transfer Tax Declaration for Building Permit
• Form 5502TR 9811 - Public Utility Tax
• Form 5506CPE - Exemption from Public Utility Tax On Cell Phones
• CRA - Combined Registation Application
• Worksheet W-4 - Allowance Computation Worksheet Resident
• Worksheet W-4NR - Allowance Computation Worksheet - Non-Resident
Forms that have NOT changed this year:
• Form 1100CR 0101 - Computation Schedule for Claiming Delaware Economic Development Credits
• Form 1100NBI - Corporate Schedule of Non-business Income/Loss
• Form 1100X - Amended Corporate Income Tax Return
• Form 1902AP- Application for Exemption From Corporate Income Tax
• Form 1902(b) - Delaware Information Return Holding Company / Investment Company
• Form 373 - Wholesale Exemption Certificate
• Form 402AP 9901- Application for New Business Facility Tax Credits
• Form 402LTR 9901 - Computation Schedule for Claiming License Tax Reduction for Approved New Business Facility Gross Receipts
• Form 700 - Business Tax Credits
• Form 1801AC 0009 - Application and Computation Schedule for Claiming Delaware Land and Historic Resource Conservation Tax Credits
• Form 1811AC 0905 - Computation Schedule for Claiming Delaware Land and Historic Preservation Tax Credits
• Form 1811CC 0701 - Certification of Unused Delaware Historic Preservation Tax Credits
• Form 2070AC 0007 - Application and Computation Schedule for Claiming Delaware Research and Development Tax Credits
• Form TP-1 - Wholesale Dealer's Monthly Report of Other Tobacco Products
• Form 1049L-9605 - Claim for Revision, License Tax
• Form 1049W89701 - Claim for Revision - Eighth-Monthly Withholding
• Form 1049W99701 - Claim for Revision - Monthly/Quarterly Withholding
• Form 5507 - Claim for Refund for Public Utility Tax
• Form 5401(8)CO - State of Delaware Realty Transfer Tax Declaration for Certificate of Compliance Or Occupancy
• Form 5402 - Realty Transfer Tax Return and Affadavit of Gain and Value
