PLEASE NOTE: Some information on this website is provided in PDF format. This requires the use of an Acrobat Reader version 7.0 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 for Tax Year 2015 to 2016.

FORMS APPROVAL PROCESS

BUSINESS TAX FORMS

DO NOT ADD A DELAWARE FORM TO YOUR SOFTWARE PACKAGE UNTIL IT HAS BEEN APPROVED AND FINALIZED.

OCR Approval Forms


Form Number

Form Identification

Barcode Form ID

Last Updated

1100

Corporate Income Tax Return / On Grid

110

11/16/2016

1100i

Instuctions*

N/A

11/16/2016

1100S

S-Corporate Income Tax Return / On Grid

112

11/16/2016

1100Si

Instructions*

N/A

11/16/2016

1100S - Sch. A

1100S - Schedule A / On Grid

113

11/16/2016

1100S - Sch A1

1100S - Schedule A-1 / On Grid

114

11/16/2016

1100V

Electronic Filer Payment Voucher / On Grid

681

11/16/2016

Design Approval Forms


Form Number

Form Identification

Barcode Form ID

Last Updated

1100NBI

Corporate Schedule of Non-business Income/Loss

121

11/21/2016

1801AC 0009

Application and Computation Schedule for Claiming Delaware Land and Historic Resource Conservation Tax Credits

417

11/21/2016

1811AC 0905

Computation Schedule for Claiming Delaware Land and Historic Preservation Tax Credits

418

11/21/2016

1811CC 0701

Certification of Unused Delaware Historic Preservation Tax Credits

419

11/21/2016

1100CR

Computation Schedule for Claiming Delaware Economic Development Credits

120

11/21/2016