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 2009.
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.
As forms are updated and/or approved for this year, we will post them to our website.Please Note: For all Personal Income and Business Tax Forms printed in 2008 and every year after, Delaware now requires a 1d barcode to be placed on the form. All forms on this page contain a 1d barcode in their design, except where noted. If there is not a barcode in the design, you do not need to add a barcode to the form. If there is a barcode in the design, the barcode is mandatory if you plan to add that form to your software package. Each barcode is different, depending on the software company producing the form, the form type and the form's page number. To create your barcodes, use the 1d Barcode Generator.
Forms with an asterisk (*) do not contain a barcode.
The following forms have changed (more than the addition of a barcode) from last year. You will need to submit these forms for approval. PDFs are accepted.
• 2008 Form 1100 - Corporate Income Tax Return• 2008 Form 1100 - Instructions
• 2008 Form 1100EZ - EZ CIT Return
• 2008 Form 1100S - S Corporation Reconciliation and Shareholders Information Return
• 2008 Form 1100S - Instructions
• 2008 Form 1100S - Schedule A
• 2008 Form 1100S - Schedule A-1
• 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 5506CPE - Exemption from Public Utility Tax On Cell Phones
• Form 6401- HMC Application and Election for a Headquarters Management Corporation
• CRA - Combined Registation Application
The following forms have NOTchanged from last year except for the addition of the barcode. If you have already received approval on these forms since the last revision date, you do NOT need to re-submit for approval. We ask that you do send us a copy of the form for our records. This copy must contain the barcode, if applicable. PDFs and/or paper copies are accepted for all submissions. • 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 1049C-9602 - Claim for Revision, License Tax
• 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 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 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 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 1902AP- Application for Exemption From Corporate Income Tax
• Form 1902(b) - Delaware Information Return Holding Company / Investment Company
• Form 2001AC 0104 - Application and Computation for Claiming Delaware Neighborhood Assistance Tax Credits
• Form 2070AC 0007 - Application and Computation Schedule for Claiming Delaware Research and Development Tax Credits
• Form 5401(8)BP - State of Delaware Realty Transfer Tax Declaration for Building Permit
• 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
• Form 5502TR 9811 - Public Utility Tax
• Form 5507 - Claim for Refund for Public Utility Tax
• Form TP-1 - Wholesale Dealer's Monthly Report of Other Tobacco Products
• Worksheet W-4 - Allowance Computation Worksheet Resident
• Worksheet W-4NR - Allowance Computation Worksheet - Non-Resident
