SOFTWARE DEVELOPER
CURRENT YEAR (2011) BUSINESS TAX FORMS

The following forms are provided for software developers intending to produce Delaware business tax forms software for Tax Year 2012.

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-Batty at (302) 577-8522 or by e-mail at angela.moffett-batty@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 2009 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.

You may reproduce the following forms. Updates may follow, so check this site regularly during the forms approval season.

Email PDFs to angela.moffett@state.de.us for faster approval than mail.

The only changes to the following forms are to the years that appear on the forms. (Ex: "2011" becomes "2012.") If your software company has already received approval on these forms and can guarantee that the forms layout has not changed from your approved forms, then you do not need to submit these forms for additional approval to include them in your software package. Please remember that you still need to update the 1D Barcode that appears on each form.

 •  2011 Form 1100 - Corporate Income Tax Return
 •  2011 Form 1100 - Instructions
 •  2011 Form 1100EZ - EZ CIT Return
 •  2011 Form 1100S - S-Corporate Income Tax Return
 •  2011 Form 1100S - Instructions
 •  2011 Form 1100S - Schedule A
 •  2011 Form 1100S - Schedule A-1

 •  Form 373 - Wholesale Exemption Certificate
 •  Form 402LTR 9901 - Computation Schedule for Claiming License Tax Reduction for Approved New Business Facility Gross Receipts
 •  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 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
 •  Form 5506CPE - Exemption from Public Utility Tax On Cell Phones
 •  Form 1268- LA2 Affiliated Finance Company Business License Application / Renewal
 •  Form 1100-EXT Corporation Income Tax Request for Extension

 •  Form 1100S-EXT - Corporation Income Tax Request for Extension

 •  Form 700 - Business Tax Credits
 •  Form 5502TR 9811 - Public Utility Tax
 •  Form 6401- HMC Application and Election for a Headquarters Management Corporation


The following forms have been revised. These forms must be approved before adding to a software package:

 •  Form 402AP 9901 - Application for New Business Facility Tax Credits - Coming Soon
 •  Form 5403 - Real Estate Transfer Declaration of Estimated Income Tax

Last Updated: Thursday, 22-Dec-2011 14:57:32 EST