By Form Number or Name


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Forms Listed by Tax Type
Prior Year Forms


FORM NUMBER
(OR NAME)

FORM NAME

300

Partnership Return

300 - Instructions

Partnership Return - Instructions

300 Schedule K-1

Partner's Share of Income - Schedule

373

Wholesalers - Exemption Certificate

402AP 9901

Tax Credits - Application For New Business Facility Credits

402LTR 9901 (Tax Periods after 01/01/06)

Gross Receipts - License Tax Reduction for New Businesses - Computation Schedule

700

Tax Credits - Delaware Income Tax Credit Schedule

E-911

Telecommunications Worksheet

1049C-9602

Claim for Revision - Cigarette Excise Tax

1049L-9605

Claim for Revision - License Tax

1049W89701

Claim For Revision - Eighth-Monthly Withholding

1049W99701

Claim For Revision - Monthly/Quarterly Withholding

1069

Cigarette Stamp Affixing Agent or Wholesale Dealer Application

1074

Cigarette and Cigarette Tax Stamps - Resident Dealer's Monthly Report

1075

Cigarette and Cigarette Tax Stamps - Non-Resident Dealer's Monthly Report

1100

Corporate Income Tax Return

1100 - Instructions

Corporate Income Tax Return - Instructions

1100CR 0101

Computation Schedule for Claiming Delaware Economic Development Credits

1100-EXT (2016)

Corporation Income Tax - Request For Extension - Calendar Year 2016 and Fiscal Years Ending in 2017

1100-EXT (2015)

Corporation Income Tax - Request For Extension - Calendar Year 2015 and Fiscal Years Ending in 2016

1100P-1  (2016-2017)

S Corp Personal Income Tax Voucher - CY 2016 and FY Ending 2017 - First Quarter

1100P-2  (2016-2017)

S Corp Personal Income Tax Voucher - CY 2016 and FY Ending 2017 - Second Quarter

1100P-3  (2016-2017)

S Corp Personal Income Tax Voucher - CY 2016 and FY Ending 2017 - Third Quarter

1100P-4  (2016-2017)

S Corp Personal Income Tax Voucher - CY 2016 and FY Ending 2017 - Fourth Quarter

1100P-1  (2015-2016)

S Corp Personal Income Tax Voucher - CY 2015 and FY Ending 2016 - First Quarter

1100P-2  (2015-2016)

S Corp Personal Income Tax Voucher - CY 2015 and FY Ending 2016 - Second Quarter

1100P-3  (2015-2016)

S Corp Personal Income Tax Voucher - CY 2015 and FY Ending 2016 - Third Quarter

1100P-4  (2015-2016)

S Corp Personal Income Tax Voucher - CY 2015 and FY Ending 2016 - Fourth Quarter

1100P-EXT (2016-17)

S Corp Personal Income Tax - Request For Extension - CY 2016 and FY Ending 2017

1100P-EXT (2015-16)

S Corp Personal Income Tax - Request For Extension - CY 2015 and FY Ending 2016

1100P-REQ

S Corp Personal Income Tax - Request For Change

1100S

S Corporation Reconciliation And Shareholders Return

1100S - Instructions

S Corporation Reconciliation And Shareholders Return - Instructions

1100S-EXT (2016)

S Corporation Income Tax - Request For Extension - Calendar Year 2013 and Fiscal Years Ending in 2014

1100S-EXT (2015)

S Corporation Income Tax - Request For Extension - Calendar Year 2013 and Fiscal Years Ending in 2013

1100T-1  (2016-2017)

Corporate Tentative Tax Voucher - CY 2016 and FY Ending 2017 - First Quarter

1100T-2  (2016-2017)

Corporate Tentative Tax Voucher - CY 2016 and FY Ending 2017 - Second Quarter

1100T-3  (2016-2017)

Corporate Tentative Tax Voucher - CY 2016 and FY Ending 2017 - Third Quarter

1100T-4  (2016-2017)

Corporate Tentative Tax Voucher - CY 2016 and FY Ending 2017 - Fourth Quarter

1100T-1  (2015-2016)

Corporate Tentative Tax Voucher - CY 2015 and FY Ending 2016 - First Quarter

1100T-2  (2015-2016)

Corporate Tentative Tax Voucher - CY 2015 and FY Ending 2016 - Second Quarter

1100T-3  (2015-2016)

Corporate Tentative Tax Voucher - CY 2015 and FY Ending 2016 - Third Quarter

1100T-4  (2015-2016)

Corporate Tentative Tax Voucher - CY 2015 and FY Ending 2016 - Fourth Quarter

1100V

Electronic Filer Payment Voucher

1100X

Corporate Income Tax Return - Amended

1268-LA2

Affiliated Finance Company - Business License Application/Renewal

1280

Contractors - Statement of Payments Made to Subcontractors

1280-DEV

Contractors - Deductions for Amounts Paid to Subcontractors

1800M

Alcoholic Beverage Manufacturers Tax Return

1801AC 0009

Tax Credits - Land and Historic Resource Conservation - Application and Computation Schedule

1811AC 0905

Tax Credits - Historic Preservation - Application and Computation Schedule

1811CC 0701

Tax Credits - Certification of Unused Delaware Historic Preservation Tax Credits

1902(ap)

Application for Exemption from Corporate Income Tax - Holding Company

1902(b)

Holding Company/Investment Company Return

2001AC 0104

Tax Credits - Neighborhood Assistance - Application and Computation Schedule

2070AC 0007

Tax Credits - Delaware Research and Development - Application and Computation Schedule

2080DE

Tax Credits - New Economy Jobs Program - Application

5060

Contractors - Statement of Contracts Awarded

5401(8)BP

Realty Transfer Tax - Declaration For Building Permit

5401(8)CO

Realty Transfer Tax - Declaration for Certificate Of Compliance Or Occupancy

5402

Realty Transfer Tax - Return And Affidavit Of Gain And Value

5403

Real Estate Tax Return - Declaration of Estimated Income Tax

5502TR 9811

Public Utility Tax Return

5506CPE (2016)

Public Utility Tax - Exemption from Cell Phone Tax - 2016

5506CPE (2015)

Public Utility Tax - Exemption from Cell Phone Tax - 2013

5507

Public Utility Tax - Claim for Refund

6100

Occupancy Tax - Exemption Certificate

6401

Headquarters Management Corporation - Application and Election for License

9114W

Petroleum Wholesalers - Statement of Payments made for HSCA-Taxed Purchases

9114W Instructions

Petroleum Wholesalers - Statement of Payments made for HSCA-Taxed Purchases - Instructions

9114W Supplemental

Petroleum Wholesalers - Statement of Payments made for HSCA-Taxed Purchases - Form 9114W Line 5

ABC Shipping Report

Alcohol - Out of State Supplier Report of Alcohol Shipped to Delaware

ABC Statement

Alcohol - Statement of Wines, Cider, Spirits and Beer Purchases

ABC Importers Report

Alcohol - Importers Inventory Activity Report

ABC Tax Credit Report

Alcohol - Alcoholic Beverage Tax Credit Report

Contractor Applications:

     Resident Package

Contractor - Forms to Apply as a Contractor in Delaware - Resident

     Non-Resident     Package

Contractor - Forms to Apply as a Contractor in Delaware - Non-Resident

Contractor Bond

Contractor - Non-Resident - Bond

Contractor Bond Receipt

Contractor - Non-Resident - Bond Receipt Form

Contractor Letter

Contractor - Non-Resident - Letter for Contract Under $ 20,000

Contractor Letter - Credit

Contractor - Non-Resident - Irrevocable Letter of Credit

CRA

New Business License - Combined Registration Application

Door-to-Door ID Card

Door-to-Door Salesperson ID Card License Application/Renewal

Gross Receipts Tax Forms

IAB

Contractors - Workers Compensation Proof of Insurance

LQ9 Booklet

Manufactured Homes Relocation Trust Fund - Information and Returns

LQ9 Schedule K-1

Manufactured Homes Relocation Trust Fund - Delinquent Tenants Report

LQ9 REQ

Manufactured Homes Relocation Trust Fund - Request for Change

LREQ

Gross Receipts - Request for Change Forms

TP-1

Cigarette and Cigarette Tax Stamps - Wholesale Dealer's Monthly Report of Other Tobacco

TP-1 Instructions

Cigarette and Cigarette Tax Stamps - Wholesale Dealer's Monthly Report of Other Tobacco - Instructions

UC-1

Contractors - Report to Determine Liability

Withholding Tax - Tax Requirements

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 Tax - Due Dates (2017)
Withholding Tax - Due Dates (2016)

W1 9301 (2016)

Withholding Tax - Monthly Reporting Form - Tax Period Ending in 2016

W1A-8

 

     January (2017)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in January 2017

     February (2017)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in Feb 2017

     March (2017)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in March 2017

     April (2017)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in April 2017

     May (2017)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in May 2017

   

     January (2016)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in January 2016

     February (2016)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in Feb 2016

     March (2016)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in March 2016

     April (2016)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in April 2016

     May (2016)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in May 2016

     June (2016)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in June 2016

     July (2016)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in July 2016

     August (2016)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in August 2016

     September (2016)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in Sept 2016

     October (2016)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in Oct 2016

     November (2016)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in Nov 2016

     December (2016)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in Dec 2016

   

     January (2015)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in January 2015

     February (2015)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in February 2015

     March (2015)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in March 2015

     April (2015)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in April 2015

     May (2015)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in May 2015

     June (2015)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in June 2015

     July (2015)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in July 2015

     August (2015)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in August 2015

     September (2015)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in Sept 2015

     October (2015)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in Oct 2015

     November (2015)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in Nov 2015

     December (2015)

Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in Dec 2015

   

W1Q 9701 (2016)

Withholding Tax - Quarterly Reporting Form - Tax Period Ending in 2016

W1Q 9701 (2015)

Withholding Tax - Quarterly Reporting Form - Tax Period Ending in 2015

W-3 9801 (2016)

Withholding Tax - Monthly/Quarterly Annual Reconciliation - Tax Period Ending in 2016

W-3 9801 (2015)

Withholding Tax - Monthly/Quarterly Annual Reconciliation - Tax Period Ending in 2015

W3/W29801 (2016)

Withholding Tax - 8th-Monthly Annual Reconciliation - Tax Period Ending in 2016

W3/W29801 (2015)

Withholding Tax - 8th-Monthly Annual Reconciliation - Tax Period Ending in 2015

W-4

Withholding Tax - Allowance Computation Worksheet - Resident

W-4

Withholding Tax - Allowance Computation Worksheet - Non-Resident

W-4DE

Withholding Exemption Certificate for Military Spouse

WREQ

Withholding Tax - Request for Change Form