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Division of
Revenue

Business Tax Forms


Please select the type of business from the list below.

 

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

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.
  • 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.
  • 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 – 2019

Withholding Due Dates – 2018

Withholding Due Dates – 2017

 

Monthly/Quarterly Annual Reconciliation Form – 2018

Monthly/Quarterly Annual Reconciliation Form – 2017

Monthly/Quarterly Annual Reconciliation Form – 2016

 

8th-Monthly Annual Reconciliation Form – 2018

8th-Monthly Annual Reconciliation Form – 2017

8th-Monthly Annual Reconciliation Form – 2016

 

 

Monthly Withholding Reporting Form – 2019

Monthly Withholding Reporting Form – 2018

Monthly Withholding Reporting Form – 2017

 

 

Quarterly Withholding Reporting Form – 2019

Quarterly Withholding Reporting Form – 2018

Quarterly Withholding Reporting Form – 2017

2019 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

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

W- 4 – Allowance Computation Worksheet – Non – Resident

W-4DE – Withholding Exemption Certificate for Military Spouse

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

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

Withholding Request for Change Form

Looking for Older Forms or Paper 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.

 


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