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Division of
Revenue

Business Tax Forms


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.

 

Prior Year Forms

Obtain Paper Forms

 

For use before 09/01/2017:

1800M – Alcoholic Beverage Manufacturers Tax Return: Download Fill-In Form

For use on or after 09/01/2017:

1800M – Alcoholic Beverage Manufacturers Tax Return: Download Fill-In Form

 

ABC Shipping Report: Download Fill-In Form

 

For use before 09/01/2017:

Statement of Wines, Cider, Spirits and Beer Purchases: Download Fill-In Form

For use on or after 09/01/2017:

Statement of Wines, Cider, Spirits and Beer Purchases: Download Fill-In Form

 

Importers Inventory Activity Report: Download Fill-In Form

Alcoholic Beverage Tax Credit Report: Download Fill-In Form

For New Businesses:
Register Online – One-Stop Business Registration, Licensing, and Withholding Services

Print and Mail:

Combined Registration Application including Withholding Agent Application


Download Fill-In Form

Business License Application, Resident Contractor


Download Fill-In Form

Business License Application, Non-Resident Contractor


Download Fill-In Form

6401 – Application and Election for Headquarters Management Corporation License


Download Fill-In Form

1268-LA2 – Affiliated Finance Company Business License Application/Renewal


Download Fill-In Form

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


Download Fill-In Form

 

For Existing Businesses:
Renew Online – Online Business License Renewal

 

License Request for Change – LREQ

 

1049L-9605 – Claim for Revision – License Tax


Download Fill-In Form

 

1268-LA2 – Affiliated Finance Company Business License Application/Renewal


Download Fill-In Form

 

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


Download Fill-In Form

402AP 9901 Application For New Business Facility Tax Credits


Download Fill-In Form

 

402LTR 9901 Computation Schedule for Claiming License Tax Reduction for Approved New Business Facility Gross Receipts


Download Fill-In Form
(For Tax Periods beginning 01/01/2006)

 

700 Delaware Income Tax Credit Schedule


Download Fill-In Form

 

1100CR 0101 Computation Schedule for Claiming Delaware Economic Development Credits


Download Fill-In Form

 

1801AC 0009 Application and Computation Schedule for Claiming Delaware Land and Historic Resource Conservation Tax Credits


Download Fill-In Form

 

1811AC 0905 Computation Schedule for Claiming Delaware Historic Preservation Tax Credits


Download Fill-In Form

 

1811CC 0701 Certification of Unused Delaware Historic Preservation Tax Credits


Download Fill-In Form

 

2001AC 0104 Application and Computation for Claiming Delaware Neighborhood Assistance Tax Credits


Download Fill-In Form

 

2070AC 0007 Application and Computation Schedule for Claiming Delaware Research and Development Tax Credits


Download Fill-In Form

 

2071AC 0007 Application and Computation Schedule for Claiming Delaware Research and Development Tax Credits


Download Fill-In Form

 

2080DE Application for New Economy Jobs Program


Download Fill-In Form

For use before 09/01/2017:

TP-1 Wholesale Dealer’s Monthly Report of Other Tobacco Products


Download Fill-In Form

TP-1i Instructions for Wholesale Dealer’s Monthly Report of Other Tobacco Products




Download Instructions

 

For use on or after 09/01/2017:

TP-1 Wholesale Dealer’s Monthly Report of Other Tobacco Products


Download Fill-In Form

TP-1i Instructions for Wholesale Dealer’s Monthly Report of Other Tobacco Products




Download Instructions

1069 Cigarette Stamp Affixing Agent or Wholesale Dealer Application


Download Fill-In Form

 

For use before 09/01/2017:

1074 Resident Dealer’s Monthly Report of Cigarette and Cigarette Tax Stamps


Download Fill-In Form

 

For use on or after 09/01/2017:

1074 Resident Dealer’s Monthly Report of Cigarette and Cigarette Tax Stamps


Download Fill-In Form

 

For use before 09/01/2017:

1075 Non-Resident Dealer’s Monthly Report of Cigarette and Cigarette Tax Stamps


Download Fill-In Form

 

For use on or after 09/01/2017:

1075 Non-Resident Dealer’s Monthly Report of Cigarette and Cigarette Tax Stamps


Download Fill-In Form

 

1049C-9602 Claim for Revision, License Tax


Download Fill-In Form

For Resident Contractors:
Business License Application, Resident Contractor


Download Fill-In Form

 

1280 Payments Made by General Contractors to Subcontractors


Download Fill-In Form

 

1280-DEV Deductions for Amounts Paid to Subcontractors


Download Fill-In Form

 

5060 Statement of Contracts Awarded


Download Fill-In Form

 

UC-1 Report to Determine Liability


Download Fill-In Form (230K)

 

IAB Form Division of Industrial Affairs Workers Compensation Proof of Insurance


Download Fill-In Form

 

For Non-Resident Contractors:
Business License Application, Non-Resident Contractor


Download Fill-In Form

 

Non-Resident Contractor Bond


Download Fill-In Form

 

Non-Resident Contractor Cash Bond Receipt Form


Download Fill-In Form

 

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


Download Fill-In Form

 

Non-Resident Contractor Irrevocable Letter of Credit


Download Fill-In Form

 

1280 Payments Made by General Contractors to Subcontractors


Download Fill-In Form

 

1280-DEV Deductions for Amounts Paid to Subcontractors


Download Fill-In Form

 

5060 Statement of Contracts Awarded


Download Fill-In Form

 

UC-1 Report to Determine Liability


Download Fill-In Form (230K)

 

IAB Form Division of Industrial Affairs Workers Compensation Proof of Insurance


Download Fill-In Form

PLEASE NOTE:
Extension dates have been amended pursuant to changes outlined in TIM 2017-1.

 

For Corporate Tentative Tax:
1100 Corporate Income Tax Return


Download Fill-In Form

 

1100i Corporate Income Tax Instructions



Download Instructions

 

1100X Amended Corporate Income Tax Return


Download Fill-In Form

 

1100T Delaware Corporate Tentative Tax Voucher

 

Calendar Year 2018 and Fiscal Year Ending 2019

1100T-1

Download Fill-In Form

1100T-2

Download Fill-In Form

1100T-3

Download Fill-In Form

1100T-4

Download Fill-In Form

 

 

Calendar Year 2017 and Fiscal Year Ending 2018

1100T-1

Download Fill-In Form

1100T-2

Download Fill-In Form

1100T-3

Download Fill-In Form

1100T-4

Download Fill-In Form

1100T-EXT Delaware Corporate Request For Extension Voucher


Download Fill-In Form

Corporate Request For Change Form


Download Fill-In Form

1100-EXT – Calendar Year 2017 and Fiscal Years Ending in 2018 – Corporation Income Tax Request For Extension


Download Fill-In Form

1100-EXT – Calendar Year 2016 and Fiscal Years Ending in 2017 – Corporation Income Tax Request For Extension


Download Fill-In Form

1100-NBI Corporate Schedule of Non-Business Income/Loss


Download Fill-In Form

1902(ap) Application for Exemption from Corporate Income Tax – Holding Company


Download Fill-In Form

1902(b) Delaware Information Return Holding Company / Investment Company


Download Fill-In Form

1100HMC Headquarters Management Corporation Income Tax Return

Download Fill-In Form – (Under Construction)

 

For S Corporations:
1100S S Corporation Reconciliation And Shareholders Information Return


Download Fill-In Form

 

1100S S Corporation Reconciliation And Shareholders Instructions


Download Instructions

 

1100P Payment Of Personal Income Tax By S Corporations

 

Calendar Year 2018 and Fiscal Year Ending 2019

1100P-1

Download Fill-In Form

1100P-2

Download Fill-In Form

1100P-3

Download Fill-In Form

1100P-4

Download Fill-In Form

1100P-EXT Delaware S Corporation Request For Extension

Download Fill-In Form

 

Calendar Year 2017 and Fiscal Year Ending 2018

1100P-1

Download Fill-In Form

1100P-2

Download Fill-In Form

1100P-3

Download Fill-In Form

1100P-4

Download Fill-In Form

1100P-EXT Delaware S Corporation Request For Extension


Download Fill-In Form

S Corporate Request For Change Form


Download Fill-In Form

1100S-EXT Calendar Year 2017 and Fiscal Years Ending in 2018 – Corporation Income Tax Request For Extension


Download Fill-In Form

 

1100S-EXT Calendar Year 2016 and Fiscal Years Ending in 2017 – Corporation Income Tax Request For Extension


Download Fill-In Form

 

1100V 2017 Electronic Filer Payment Voucher


Download Fill-In Form

Delaware no longer accepts most Gross Receipts Tax (GRT) coupons. Instead, please use the online GRT System to file immediately or to print a personalized paper return:
File Your Gross Receipts Taxes Online

 

Print a Paper Gross Receipts Tax FormMust login to print paper forms.

 

Electronic Funds Transfer Authorization Agreement

 

GRT Form Examples: not official, for reference only – please use the online system for filing your Gross Receipts Taxes.

Petroleum Wholesalers Only
(Business Code 368):
If you are filing a paper Form 9114W, you must print and file a paper gross receipts tax return to remit with Form 9114W.
DO NOT file online if you are filing a paper Form 9114W.
Petroleum Wholesale (Bus. Code 368) – Monthly Gross Receipts Return

Petroleum Wholesale (Bus. Code 368) – Quarterly Gross Receipts Return

 

Gross Receipts Due Dates

 

1049L-9605 – Claim for Revision – License Tax


Download Fill-In Form

Form 6100 Exemption Certificate from Tax on Occupancy


Download Fill-In Form

Booklet LQ9 Manufactured Homes Relocation Trust Fund Information and Returns


Download Fill-In Form

 

Form LQ9 Schedule K-1 Delinquent Tenants Report


Download Fill-In Form

 

Form LQ9 REQ Request for Change Return


Download Fill-In Form

300 Delaware Partnership Return


Download Fill-In Form

 

300i Delaware Partnership Instructions


Download Fill-In Form

 

300 Schedule K-1 Partner’s Share of Income


Download Fill-In Form

If you are filing a paper Form 9114W, you must print and file a paper gross receipts tax return to remit with Form 9114W. DO NOT file online if you are filing a paper Form 9114W.
Petroleum Wholesale (Bus. Code 368) – Monthly Gross Receipts Return

 

Petroleum Wholesale (Bus. Code 368) – Quarterly Gross Receipts Return

 

9114W Payments made by Petroleum Wholesalers for HSCA Taxed Purchases


Download Fill-In Form

 

9114W Instructions for Payments made by Petroleum Wholesalers for HSCA Taxed Purchases


 
Download Instructions (9K)

 

9114W Supplemental Form 9114W Line 5 Payments made by Petroleum Wholesalers for HSCA Taxed Purchases


Download Fill-In Form (232K)

5502TR 9811 Public Utility Tax


Download Fill-In Form

 

2017 FORM YEAR 5506CPE Exemption from Public Utility Tax on Cell Phones


Download Fill-In Form

 

2016 FORM YEAR 5506CPE Exemption from Public Utility Tax on Cell Phones


Download Fill-In Form

 

5507 – Claim for Refund for Public Utility Tax


Download Fill-In Form

 

E-911 Telecommunications Worksheet


Download Fill-In Form

 

Gross Receipts:
Delaware no longer accepts most Gross Receipts Tax (GRT) coupons. Instead, please use the online GRT System to file immediately or to print a personalized paper return.

 

File Your Gross Receipts Taxes Online

 

Print a Paper Gross Receipts Tax FormMust login to print paper forms.

For construction contracts signed before 08/01/2017:

5401(8)BP State of Delaware Realty Transfer Tax Declaration For Building Permit: Download Fill-In Form

5401(8)CO State of Delaware Realty Transfer Tax Declaration for Certificate Of Compliance Or Occupancy: Download Fill-In Form

 

For construction contracts signed on or after 08/01/2017:

5401(8)BP State of Delaware Realty Transfer Tax Declaration For Building Permit: Download Fill-In Form

5401(8)CO State of Delaware Realty Transfer Tax Declaration for Certificate Of Compliance Or Occupancy: Download Fill-In Form

 

5402 Realty Transfer Tax Return and Affidavit of Gain and Value: Download Fill-In Form

5402 First Time Home Buyer’s Credit Form, Schedule 1: Download Fill-In Form

5403 Real Estate Tax Return – Declaration of Estimated Income Tax: Download Fill-In Form

5405 Claim for Refund of Realty Transfer Taxes by First Time Home Buyer: Download Fill-In Form

Withholding Tax

 

Delaware Withholding 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.

 


PLEASE NOTE:
Payments must be made separately for each entity. Do not remit payments under one identification number and then submit W3, W2, or 1099 forms for multiple identification numbers.

 


PLEASE NOTE:
The State of Delaware only requires the filing of an annual withholding tax reconciliation form, Form W-3. Quarterly reconciliations are neither required nor accepted. The annual form, accompanied by copies of Forms W-2, is due on or before the last day of January of the following year, or on or before the 30th day from the date on which the last payment of wages was made.

Withholding Due Dates
2018

Download PDF

2017

Download PDF

 

Monthly/Quarterly Annual Reconciliation Form
2017

Download Fill-In Form

2016

Download Fill-In Form

 

8th-Monthly Annual Reconciliation Form
2017

Download Fill-In Form

2016

Download Fill-In Form

 

Monthly Withholding Reporting Form
2018

Download Fill-In Form

2017

Download Fill-In Form

2016

Download Fill-In Form

 

Quarterly Withholding Reporting Form
2018

Download Fill-In Form

2017

Download Fill-In Form

2016

Download Fill-In Form

2018 8th Monthly Withholding Reporting Forms

 

January

Download Fill-In Form
February

Download Fill-In Form
March

Download Fill-In Form
April

Download Fill-In Form
May

Download Fill-In Form
June

Download Fill-In Form
July

Download Fill-In Form
August

Download Fill-In Form
September

Download Fill-In Form
October

Download Fill-In Form
November

Download Fill-In Form
December

Download Fill-In Form

2017 8th Monthly Withholding Reporting Forms

January

Download Fill-In Form
February

Download Fill-In Form
March

Download Fill-In Form
April

Download Fill-In Form
May

Download Fill-In Form
June

Download Fill-In Form
July

Download Fill-In Form
August

Download Fill-In Form
September

Download Fill-In Form
October

Download Fill-In Form
November

Download Fill-In Form
December

Download Fill-In Form

W- 4 – Allowance Computation Worksheet – Resident


Download Fill-In Form )

 

W- 4 – Allowance Computation Worksheet – Non – Resident


Download Fill-In Form

 

W-4DE – Withholding Exemption Certificate for Military Spouse


Download Fill-In Form

 

Form 1049W89701 – Claim For Revision – Eighth-Monthly Withholding


Download Fill-In Form

 

Form 1049W99701 – Claim For Revision – Monthly/Quarterly Withholding


Download Fill-In Form

 

Withholding Request for Change Form


Download Fill-In Form

Combined Registration Application including Withholding Agent Application


Download Fill-In Form

Form 373 Wholesale Exemption Certificate


Download Fill-In Form


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