BUSINESS TAX FORMS - BY FORM NUMBER OR NAME
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.
Forms Listed by Tax Type
Prior Year Forms
| FORM NUMBER (OR NAME) | FORM NAME | FILE SIZE |
|---|---|---|
| 300 | Partnership Return | 110K |
| 300 - Instructions | Partnership Return - Instructions | 82K |
| 300 Schedule K-1 | Partner's Share of Income - Schedule | 43K |
| 373 | Wholesalers - Exemption Certificate | 38K |
| 402AP 9901 | Tax Credits - Application For New Business Facility Credits | 75K |
| 402LTR 9901 (Tax Periods after 01/01/06) | Gross Receipts - License Tax Reduction for New Businesses - Computation Schedule | 86K |
| 700 | Tax Credits - Delaware Income Tax Credit Schedule | 86K |
| 1049C-9602 | Claim for Revision - Cigarette Excise Tax | 35K |
| 1049L-9605 | Claim for Revision - License Tax | 122K |
| 1049W89701 | Claim For Revision - Eighth-Monthly Withholding | 167K |
| 1049W99701 | Claim For Revision - Monthly/Quarterly Withholding | 70K |
| 1069 | Cigarette Stamp Affixing Agent or Wholesale Dealer Application | 74K |
| 1074 | Cigarette and Cigarette Tax Stamps - Resident Dealer's Monthly Report | 108K |
| 1075 | Cigarette and Cigarette Tax Stamps - Non-Resident Dealer's Monthly Report | 100K |
| 1100 | Corporate Income Tax Return | 174K |
| 1100 - Instructions | Corporate Income Tax Return - Instructions | 149K |
| 1100CR 0101 | Computation Schedule for Claiming Delaware Economic Development Credits | 70K |
|
1100-EXT (2010) 1100-EXT (2009) |
Corporation Income Tax - Request For Extension - 2010 Corporation Income Tax - Request For Extension - 2009 |
23K 23K |
| 1100EZ | Corporate Income Tax EZ Return | 248K |
| 1100HMC - Coming Soon | Headquarters Management Corporation Income Tax Return | N/A |
| 1100P-1 (2012-2013) 1100P-2 (2012-2013) 1100P-3 (2012-2013) 1100P-4 (2012-2013) |
S Corp Personal Income Tax Voucher - CY 2012 and FY Ending 2013 - First Quarter S Corp Personal Income Tax Voucher - CY 2012 and FY Ending 2013 - Second Quarter S Corp Personal Income Tax Voucher - CY 2012 and FY Ending 2013 - Third Quarter S Corp Personal Income Tax Voucher - CY 2012 and FY Ending 2013 - Fourth Quarter |
96K 97K 101K 97K |
| 1100P-1 (2011-2012) 1100P-2 (2011-2012) 1100P-3 (2011-2012) 1100P-4 (2011-2012) |
S Corp Personal Income Tax Voucher - CY 2011 and FY Ending 2012 - First Quarter S Corp Personal Income Tax Voucher - CY 2011 and FY Ending 2012 - Second Quarter S Corp Personal Income Tax Voucher - CY 2011 and FY Ending 2012 - Third Quarter S Corp Personal Income Tax Voucher - CY 2011 and FY Ending 2012 - Fourth Quarter |
96K 97K 101K 97K |
| 1100P-EXT (2012-13) 1100P-EXT (2011-12) |
S Corp Personal Income Tax - Request For Extension - CY 2012 and FY Ending 2013 S Corp Personal Income Tax - Request For Extension - CY 2011 and FY Ending 2012 |
70K 70K |
| 1100P-REQ (2012-13) 1100P-REQ (2011-12) |
S Corp Personal Income Tax - Request For Change - CY 2012 and FY Ending 2013 S Corp Personal Income Tax - Request For Change - CY 2011 and FY Ending 2012 |
72K 72K |
| 1100S | S Corporation Reconciliation And Shareholders Return | 348K |
| 1100S - Instructions | S Corporation Reconciliation And Shareholders Return - Instructions | 78K |
| 1100S-EXT (2012) 1100S-EXT (2011) |
S Corporation Income Tax - Request For Extension - 2012 S Corporation Income Tax - Request For Extension - 2011 |
25K 26K |
| 1100T-1 (2012-2013) 1100T-2 (2012-2013) 1100T-3 (2012-2013) 1100T-4 (2012-2013) |
Corporate Tentative Tax Voucher - CY 2012 and FY Ending 2013 - First Quarter Corporate Tentative Tax Voucher - CY 2012 and FY Ending 2013 - Second Quarter Corporate Tentative Tax Voucher - CY 2012 and FY Ending 2013 - Third Quarter Corporate Tentative Tax Voucher - CY 2012 and FY Ending 2013 - Fourth Quarter |
76K 76K 76K 76K |
| 1100T-1 (2011-2012) 1100T-2 (2011-2012) 1100T-3 (2011-2012) 1100T-4 (2011-2012) |
Corporate Tentative Tax Voucher - CY 2011 and FY Ending 2012 - First Quarter Corporate Tentative Tax Voucher - CY 2011 and FY Ending 2012 - Second Quarter Corporate Tentative Tax Voucher - CY 2011 and FY Ending 2012 - Third Quarter Corporate Tentative Tax Voucher - CY 2011 and FY Ending 2012 - Fourth Quarter |
76K 76K 76K 76K |
| 1100T-EXT (2012-13) 1100T-EXT (2011-12) |
Corporate Tentative Tax - Request For Extension - CY 2012 and FY Ending 2013 Corporate Tentative Tax - Request For Extension - CY 2011 and FY Ending 2012 |
69K 69K |
| 1100T-REQ (2012-13) 1100T-REQ (2011-12) |
Corporate Tentative Tax - Request For Change - CY 2012 and FY Ending 2013 Corporate Tentative Tax - Request For Change - CY 2011 and FY Ending 2012 |
72K 72K |
| 1100X | Corporate Income Tax Return - Amended | 163K |
| 1268-LA2 | Affiliated Finance Company - Business License Application/Renewal | 46K |
| 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 | 71K |
| 1811AC 0905 | Tax Credits - Historic Preservation - Application and Computation Schedule | 46K |
| 1811CC 0701 | Tax Credits - Certification of Unused Delaware Historic Preservation Tax Credits | 48K |
| 1902(ap) | Application for Exemption from Corporate Income Tax - Holding Company | 74K |
| 1902(b) | Holding Company/Investment Company Return | 113K |
| 2001AC 0104 | Tax Credits - Neighborhood Assistance - Application and Computation Schedule | 61K |
| 2070AC 0007 | Tax Credits - Delaware Research and Development - Application and Computation Schedule | 52K |
| 2080DE | Tax Credits - New Economy Jobs Program - Application | 50K |
| 5060 | Contractors - Statement of Contracts Awarded | 93K |
| 5401(8)BP | Realty Transfer Tax - Declaration For Building Permit | 111K |
| 5401(8)CO | Realty Transfer Tax - Declaration for Certificate Of Compliance Or Occupancy | 98K |
| 5402 | Realty Transfer Tax - Return And Affidavit Of Gain And Value | 92K |
| 5403 | Real Estate Tax Return - Declaration of Estimated Income Tax | 378K |
| 5502TR 9811 | Public Utility Tax Return | 143K |
| 5506CPE (2012) | Public Utility Tax - Exemption from Cell Phone Tax - 2012 | 96K |
| 5506CPE (2011) | Public Utility Tax - Exemption from Cell Phone Tax - 2011 | 94K |
| 5507 | Public Utility Tax - Claim for Refund | 233K |
| 6100 | Occupancy Tax - Exemption Certificate | 248K |
| 6401 | Headquarters Management Corporation - Application and Election for License | 65K |
| 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 |
936K 814K |
| 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 | 360K |
| Gross Receipts Tax Forms (2012) Gross Receipts Tax Forms (2011) |
||
| IAB | Contractors - Workers Compensation Proof of Insurance | 240K |
| LQ9 Booklet | Manufactured Homes Relocation Trust Fund - Information and Returns | 113K |
| LQ9 Schedule K-1 | Manufactured Homes Relocation Trust Fund - Delinquent Tenants Report | 39K |
| LQ9 REQ | Manufactured Homes Relocation Trust Fund - Request for Change | 27K |
| LREQ | Gross Receipts - Request for Change Forms | 23K |
| TP-1 | Cigarette and Cigarette Tax Stamps - Wholesale Dealer's Monthly Report of Other Tobacco | 300K |
| TP-1 Instructions | Cigarette and Cigarette Tax Stamps - Wholesale Dealer's Monthly Report of Other Tobacco - Instructions | 43K |
| 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 (2012) Withholding Tax - Due Dates (2011) |
51K 16K | |
| W1 9301 (2012) W1 9301 (2011) |
Withholding Tax - Monthly Reporting Form - Tax Period Ending in 2012 Withholding Tax - Monthly Reporting Form - Tax Period Ending in 2011 |
110K 150K |
| W1A-8 January (2012) February (2012) March (2012) April (2012) May (2012) June (2012) July (2012) August (2012) September (2012) October (2012) November (2012) December (2012) January (2011) February (2011) March (2011) April (2011) May (2011) June (2011) July (2011) August (2011) September (2011) October (2011) November (2011) December (2011) | Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in January 2012 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in February 2012 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in March 2012 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in April 2012 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in May 2012 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in June 2012 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in July 2012 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in August 2012 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in September 2012 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in October 2012 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in November 2012 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in December 2012 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in January 2011 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in February 2011 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in March 2011 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in April 2011 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in May 2011 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in June 2011 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in July 2011 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in August 2011 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in September 2011 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in October 2011 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in November 2011 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in December 2011 |
117K 114K 114K 114K 114K 114K 114K 114K 114K 114K 114K 114K 146K 144K 144K 158K 144K 157K 159K 147K 143K 157K 157K 157K |
| W1Q 9701 (2012) W1Q 9701 (2011) |
Withholding Tax - Quarterly Reporting Form - Tax Period Ending in 2012 Withholding Tax - Quarterly Reporting Form - Tax Period Ending in 2011 |
104K 116K |
| W-3 9801 (2012) W-3 9801 (2011) |
Withholding Tax - Monthly/Quarterly Annual Reconciliation - Tax Period Ending in 2012 Withholding Tax - Monthly/Quarterly Annual Reconciliation - Tax Period Ending in 2011 |
69K 68K |
| W3/W29801 (2012) W3/W29801 (2011) |
Withholding Tax - 8th-Monthly Annual Reconciliation - Tax Period Ending in 2012 Withholding Tax - 8th-Monthly Annual Reconciliation - Tax Period Ending in 2011 |
73K 72K |
| W-4 | Withholding Tax - Allowance Computation Worksheet - Resident | 60K |
| W-4 | Withholding Tax - Allowance Computation Worksheet - Non-Resident | 98K |
| W-4DE | Withholding Exemption Certificate for Military Spouse | 65K |
| WREQ | Withholding Tax - Request for Change Form | 68K |
