BUSINESS TAX FORMS - BY FORM NUMBER OR NAME
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Forms Listed by Tax Type
Prior Year Forms
| FORM NUMBER (OR NAME) | FORM NAME | FILE SIZE |
|---|---|---|
| 300 | Partnership Return | 428K |
| 300 - Instructions | Partnership Return - Instructions | 1.4M |
| 300 Schedule K-1 | Partner's Share of Income - Schedule | 48K |
| 373 | Wholesalers - Exemption Certificate | 47K |
| 402AP 9901 | Tax Credits - Application For New Business Facility Credits | 76K |
| 402LTR 9901 (Tax Periods after 01/01/06) 402LTR 9901 (Tax Periods before 12/31/05) |
Gross Receipts - License Tax Reduction for New Businesses - Computation Schedule | 67K 37K |
| 700 | Tax Credits - Delaware Income Tax Credit Schedule | 167K |
| 1049C-9602 | Claim for Revision - Cigarette Excise Tax | 29K |
| 1049L-9605 | Claim for Revision - License Tax | 76K |
| 1049W89701 | Claim For Revision - Eighth-Monthly Withholding | 144K |
| 1049W99701 | Claim For Revision - Monthly/Quarterly Withholding | 72K |
| 1074 | Cigarette and Cigarette Tax Stamps - Resident Dealer's Monthly Report | 329K |
| 1075 | Cigarette and Cigarette Tax Stamps - Non-Resident Dealer's Monthly Report | 232K |
| 1100 | Corporate Income Tax Return | 124K |
| 1100 - Instructions | Corporate Income Tax Return - Instructions | 1.0M |
| 1100CR 0101 | Computation Schedule for Claiming Delaware Economic Development Credits | 71K |
| 1100-EXT (2008) 1100-EXT (2007) 1100-EXT (2006) |
Corporation Income Tax - Request For Extension - 2008 Corporation Income Tax - Request For Extension - 2007 Corporation Income Tax - Request For Extension - 2006 |
26K 194K 195K |
| 1100EZ | Corporate Income Tax EZ Return | 69K |
| 1100HMC - Coming Soon | Headquarters Management Corporation Income Tax Return | N/A |
| 1100P-1 (2009-2010) 1100P-2 (2009-2010) 1100P-3 (2009-2010) 1100P-4 (2009-2010) |
S Corp Personal Income Tax Voucher - CY 2009 and FY Ending 2010 - First Quarter S Corp Personal Income Tax Voucher - CY 2009 and FY Ending 2010 - Second Quarter S Corp Personal Income Tax Voucher - CY 2009 and FY Ending 2010 - Third Quarter S Corp Personal Income Tax Voucher - CY 2009 and FY Ending 2010 - Fourth Quarter |
78K 79K 79K 79K |
| 1100P-1 (2008-2009) 1100P-2 (2008-2009) 1100P-3 (2008-2009) 1100P-4 (2008-2009) |
S Corp Personal Income Tax Voucher - CY 2008 and FY Ending 2009 - First Quarter S Corp Personal Income Tax Voucher - CY 2008 and FY Ending 2009 - Second Quarter S Corp Personal Income Tax Voucher - CY 2008 and FY Ending 2009 - Third Quarter S Corp Personal Income Tax Voucher - CY 2008 and FY Ending 2009 - Fourth Quarter |
135K 137K 137K 137K |
| 1100P-EXT (2009-10) 1100P-EXT (2008-09) |
S Corp Personal Income Tax - Request For Extension - CY 2009 and FY Ending 2010 S Corp Personal Income Tax - Request For Extension - CY 2008 and FY Ending 2009 |
70K 128K |
| 1100P-REQ (2009-10) 1100P-REQ (2008-09) |
S Corp Personal Income Tax - Request For Change - CY 2009 and FY Ending 2010 S Corp Personal Income Tax - Request For Change - CY 2008 and FY Ending 2009 |
72K 72K |
| 1100S | S Corporation Reconciliation And Shareholders Return | 167K |
| 1100S - Instructions | S Corporation Reconciliation And Shareholders Return - Instructions | 929K |
| 1100S-EXT (2008) 1100S-EXT (2007) 1100S-EXT (2006) |
S Corporation Income Tax - Request For Extension - 2008 S Corporation Income Tax - Request For Extension - 2007 S Corporation Income Tax - Request For Extension - 2006 |
24K 22K 23K |
| 1100T-1 (2009-2010) 1100T-2 (2009-2010) 1100T-3 (2009-2010) 1100T-4 (2009-2010) |
Corporate Tentative Tax Voucher - CY 2009 and FY Ending 2010 - First Quarter Corporate Tentative Tax Voucher - CY 2009 and FY Ending 2010 - Second Quarter Corporate Tentative Tax Voucher - CY 2009 and FY Ending 2010 - Third Quarter Corporate Tentative Tax Voucher - CY 2009 and FY Ending 2010 - Fourth Quarter |
76K 76K 76K 76K |
| 1100T-1 (2008-2009) 1100T-2 (2008-2009) 1100T-3 (2008-2009) 1100T-4 (2008-2009) |
Corporate Tentative Tax Voucher - CY 2008 and FY Ending 2009 - First Quarter Corporate Tentative Tax Voucher - CY 2008 and FY Ending 2009 - Second Quarter Corporate Tentative Tax Voucher - CY 2008 and FY Ending 2009 - Third Quarter Corporate Tentative Tax Voucher - CY 2008 and FY Ending 2009 - Fourth Quarter |
137K 137K 136K 137K |
| 1100T-EXT (2009-10) 1100T-EXT (2008-09) |
Corporate Tentative Tax - Request For Extension - CY 2009 and FY Ending 2010 Corporate Tentative Tax - Request For Extension - CY 2008 and FY Ending 2009 |
69K 130K |
| 1100T-REQ (2009-10) 1100T-REQ (2008-09) |
Corporate Tentative Tax - Request For Change - CY 2009 and FY Ending 2010 Corporate Tentative Tax - Request For Change - CY 2008 and FY Ending 2009 |
72K 72K |
| 1100X | Corporate Income Tax Return - Amended | 153K |
| 1268-LA2 | Affiliated Finance Company - Business License Application/Renewal | 112K |
| 1280 | Contractors - Statement of Payments Made to Subcontractors | 110K |
| 1280-DEV | Contractors - Deductions for Amounts Paid to Subcontractors | 112K |
| 1800M | Alcoholic Beverage Manufacturers Tax Return | 70K |
| 1801AC 0009 | Tax Credits - Land and Historic Resource Conservation - Application and Computation Schedule | 65K |
| 1811AC 0905 | Tax Credits - Historic Preservation - Application and Computation Schedule | 61K |
| 1811CC 0701 | Tax Credits - Certification of Unused Delaware Historic Preservation Tax Credits | 47K |
| 1902(b) | Holding Company/Investment Company Return | 111K |
| 2001AC 0104 | Tax Credits - Neighborhood Assistance - Application and Computation Schedule | 67K |
| 2070AC 0007 | Tax Credits - Delaware Research and Development - Application and Computation Schedule | 59K |
| 5060 | Contractors - Statement of Contracts Awarded | 93K |
| 5367C - Coming Soon | Cigarette and Cigarette Tax Stamps - Online Retailer of Cigarettes Return Package | N/A |
| 5367OTP - Coming Soon | Cigarette and Cigarette Tax Stamps - Online Retailer of Other Tobacco Products Return Package | N/A |
| 5401(8)BP | Realty Transfer Tax - Declaration For Building Permit | 62K |
| 5401(8)CO | Realty Transfer Tax - Declaration for Certificate Of Compliance Or Occupancy | 77K |
| 5402 | Realty Transfer Tax - Return And Affidavit Of Gain And Value | 91K |
| 5502TR 9811 | Public Utility Tax Return | 36K |
| 5506CPE (2009) | Public Utility Tax - Exemption from Cell Phone Tax - 2009 | 59K |
| 5506CPE (2008) | Public Utility Tax - Exemption from Cell Phone Tax - 2008 | 73K |
| 5507 | Public Utility Tax - Claim for Refund | 60K |
| 6100 | Occupancy Tax - Exemption Certificate | 248K |
| 6401 | Headquarters Management Corporation - Application and Election for License | 67K |
| 9114W | Petroleum Wholesalers - Statement of Payments made for HSCA-Taxed Purchases | 221K |
| 9114W Instructions | Petroleum Wholesalers - Statement of Payments made for HSCA-Taxed Purchases - Instructions | 9.0K |
| 9114W Supplemental | Petroleum Wholesalers - Statement of Payments made for HSCA-Taxed Purchases - Form 9114W Line 5 | 232K |
| ABC Shipping Report | Alcohol - Out of State Supplier Report of Alcohol Shipped to Delaware | 159K |
| ABC Statement | Alcohol - Statement of Wines, Cider, Spirits and Beer Purchases | 74K |
| ABC Importers Report | Alcohol - Importers Inventory Activity Report | 45K |
| ABC Tax Credit Report | Alcohol - Alcoholic Beverage Tax Credit Report | 82K |
| Contractor Applications: Resident Package Non-Resident Package |
Contractor - Forms to Apply as a Contractor in Delaware - Resident Contractor - Forms to Apply as a Contractor in Delaware - Non-Resident |
913K 792K |
| Contractor Bond | Contractor - Non-Resident - Bond | 65K |
| Contractor Bond Receipt | Contractor - Non-Resident - Bond Receipt Form | 54K |
| Contractor Letter | Contractor - Non-Resident - Letter for Contract Under $ 20,000 | 44K |
| Contractor Letter - Credit | Contractor - Non-Resident - Irrevocable Letter of Credit | 33K |
| CRA | New Business License - Combined Registration Application | 1.8M |
| Gross Receipts Tax Forms (2009) Gross Receipts Tax Forms (2008) |
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| IAB | Contractors - Workers Compensation Proof of Insurance | 240K |
| LQ9 Booklet | Manufactured Homes Relocation Trust Fund - Information and Returns | 127K |
| LQ9 Schedule K-1 | Manufactured Homes Relocation Trust Fund - Delinquent Tenants Report | 42K |
| LQ9 REQ | Manufactured Homes Relocation Trust Fund - Request for Change | 28K |
| LREQ | Gross Receipts - Request for Change Forms | 20K |
| TP-1 | Cigarette and Cigarette Tax Stamps - Wholesale Dealer's Monthly Report of Other Tobacco | 410K |
| TP-1 Instructions | Cigarette and Cigarette Tax Stamps - Wholesale Dealer's Monthly Report of Other Tobacco - Instructions | 8.4K |
| UC-1 | Contractors - Report to Determine Liability | 230K |
| 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 (2009) Withholding Tax - Due Dates (2008) |
16K 25K | |
| W1 9301 (2009) W1 9301 (2008) |
Withholding Tax - Monthly Reporting Form - Tax Period Ending in 2009 Withholding Tax - Monthly Reporting Form - Tax Period Ending in 2008 |
95K 92K |
| W1A-8 January (2009) February (2009) March (2009) April (2009) May (2009) June (2009) July (2009) August (2009) September (2009) October (2009) November (2009) December (2009) January (2008) February (2008) March (2008) April (2008) May (2008) June (2008) July (2008) August (2008) September (2008) October (2008) November (2008) December (2008) |
Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in January 2009 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in February 2009 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in March 2009 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in April 2009 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in May 2009 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in June 2009 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in July 2009 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in August 2009 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in September 2009 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in October 2009 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in November 2009 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in December 2009 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in January 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in February 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in March 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in April 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in May 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in June 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in July 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in August 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in September 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in October 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in November 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in December 2008 |
91K 97K 97K 97K 97K 97K 97K 97K 97K 104K 97K 97K 336K 336K 336K 336K 336K 336K 336K 336K 336K 332K 336K 333K |
| W1Q 9701 (2009) W1Q 9701 (2008) |
Withholding Tax - Quarterly Reporting Form - Tax Period Ending in 2009 Withholding Tax - Quarterly Reporting Form - Tax Period Ending in 2008 |
94K 96K |
| W-3 9801 (2009) W-3 9801 (2008) |
Withholding Tax - Monthly/Quarterly Annual Reconciliation - Tax Period Ending in 2009 Withholding Tax - Monthly/Quarterly Annual Reconciliation - Tax Period Ending in 2008 |
69K 71K |
| W3/W29801 (2009) W3/W29801 (2008) |
Withholding Tax - 8th-Monthly Annual Reconciliation - Tax Period Ending in 2009 Withholding Tax - 8th-Monthly Annual Reconciliation - Tax Period Ending in 2008 |
73K 73K |
| W-4 | Withholding Tax - Allowance Computation Worksheet - Resident | 37K |
| W-4 | Withholding Tax - Allowance Computation Worksheet - Non-Resident | 67K |
| WREQ | Withholding Tax - Request for Change Form | 68K |
