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Division of
Revenue

Business Tax Forms 2011


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.

 

Forms Listed by Number

Prior Year Forms

 

1800M – Alcoholic Beverage Manufacturers Tax Return


Download Fill-In Form (70K)

ABC Shipping Report


Download Fill-In Form (159K)

Statement of Wines, Cider, Spirits and Beer Purchases


Download Fill-In Form (74K)

Importers Inventory Activity Report


Download Fill-In Form (45K)

Alcoholic Beverage Tax Credit Report


Download Fill-In Form (82K)

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 (159K)

Business License Application, Resident Contractor


Download Fill-In Form (619K)

Business License Application, Non-Resident Contractor


Download Fill-In Form (786K)

6401 – Application and Election for Headquarters Management Corporation License


Download Fill-In Form (65K)

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


Download Fill-In Form (45K)

For Existing Businesses:
Renew Online – Online Business License Renewal

License Request for Change Form
Gross Receipts Tax Forms Page

1049L-9605 – Claim for Revision – License Tax


Download Fill-In Form (73K)

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


Download Fill-In Form (45K)

402AP 9901  Application For New Business Facility Tax Credits


Download Fill-In Form (75K)

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


Download Fill-In Form (75K)
(For Tax Periods beginning 01/01/2006)

700  Delaware Income Tax Credit Schedule


Download Fill-In Form (84K)

1100CR 0101  Computation Schedule for Claiming Delaware Economic Development Credits


Download Fill-In Form (69K)

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


Download Fill-In Form (69K)

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


Download Fill-In Form (97K)

1811CC 0701  Certification of Unused Delaware Historic Preservation Tax Credits


Download Fill-In Form (49K)

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


Download Fill-In Form (63K)

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


Download Fill-In Form (54K)

2080DE  Application for New Economy Jobs Program


Download Fill-In Form (50K)

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


Download Fill-In Form (311K)

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


Download Instructions (43K)

1069  Cigarette Stamp Affixing Agent or Wholesale Dealer Application


Download Fill-In Form (74K)

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


Download Fill-In Form (91K)

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


Download Fill-In Form (87K)

1049C-9602  Claim for Revision, License Tax


Download Fill-In Form (34K)

For Resident Contractors:
Business License Application, Resident Contractor


Download Fill-In Form (619K)

1280  Payments Made by General Contractors to Subcontractors


Download Fill-In Form (110K)

1280-DEV  Deductions for Amounts Paid to Subcontractors


Download Fill-In Form (112K)

5060  Statement of Contracts Awarded


Download Fill-In Form (271K)

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 (240K)

Contractor Licensing and Bonding Requirements, Tech Memo 93-5


Download Requirements (66K)

 

 

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


Download Fill-In Form (786K)

Non-Resident Contractor  Bond


Download Fill-In Form (65K)

Non-Resident Contractor  Cash Bond Receipt Form


Download Fill-In Form (54K)

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


Download Fill-In Form (196K)

Non-Resident Contractor  Irrevocable Letter of Credit


Download Fill-In Form (33K)

1280  Payments Made by General Contractors to Subcontractors


Download Fill-In Form (110K)

1280-DEV  Deductions for Amounts Paid to Subcontractors


Download Fill-In Form (112K)

5060  Statement of Contracts Awarded


Download Fill-In Form (271K)

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 (240K)

Contractor Licensing and Bonding Requirements, Tech Memo 93-5


Download Requirements (66K)

For Corporate Tentative Tax:
1100  Corporate Income Tax Return


Download Fill-In Form (326K)

1100EZ  Corporate Income Tax Return


Download Fill-In Form (248K)

1100  Corporate Income Tax Instructions
 
Download Instructions (142K)

1100X  Amended Corporate Income Tax Return


Download Fill-In Form (150K)

1100T  Delaware Corporate Tentative Tax Voucher
Calendar Year 2011 and Fiscal Year Ending 2012

1100T-1  

Download Fill-In Form (76K)

1100T-2  

Download Fill-In Form (76K)

1100T-3  

Download Fill-In Form (76K)

1100T-4  

Download Fill-In Form (76K)

1100T-EXT  Delaware Corporate Request For Extension Voucher


Download Fill-In Form (69K)

Corporate Request For Change Form


Download Fill-In Form

 

 

Calendar Year 2010 and Fiscal Year Ending 2011

1100T-1  

Download Fill-In Form (76K)

1100T-2  

Download Fill-In Form (76K)

1100T-3  

Download Fill-In Form (76K)

1100T-4  

Download Fill-In Form (76K)

1100T-EXT  Delaware Corporate Request For Extension Voucher


Download Fill-In Form (69K)

Corporate Request For Change Form


Download Fill-In Form (104K)

1100-EXT – 2011 Corporation Income Tax Request For Extension


Download Fill-In Form (23K)

1100-EXT – 2012 Corporation Income Tax Request For Extension


Download Fill-In Form (26K)

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


Download Fill-In Form (73K)

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


Download Fill-In Form (114K)

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 (369K)

1100S  S Corporation Reconciliation And Shareholders Instructions


Download Instructions (71K)

1100P  Payment Of Personal Income Tax By S Corporations
Calendar Year 2011 and Fiscal Year Ending 2012

1100P-1  

Download Fill-In Form (111K)

1100P-2  

Download Fill-In Form (111K)

1100P-3  

Download Fill-In Form (111K)

1100P-4  

Download Fill-In Form (112K)

1100P-EXT  Delaware S Corporation Request For Extension


Download Fill-In Form (70K)

S Corporate Request For Change Form


Download Fill-In Form (449K)

 

 

Calendar Year 2010 and Fiscal Year Ending 2011

1100P-1  

Download Fill-In Form (111K)

1100P-2  

Download Fill-In Form (111K)

1100P-3  

Download Fill-In Form (111K)

1100P-4  

Download Fill-In Form (112K)

1100P-EXT  Delaware S Corporation Request For Extension


Download Fill-In Form (70K)

S Corporate Request For Change Form


Download Fill-In Form (104K)

1100S-EXT  2011 Corporation Income Tax Request For Extension


Download Fill-In Form (23K)

1100S-EXT  2012 Corporation Income Tax Request For Extension


Download Fill-In Form (26K)

Form 6100  Exemption Certificate from Tax on Occupancy


Download Fill-In Form (248K)

Manufactured Homes

 

Booklet LQ9  Manufactured Homes Relocation Trust Fund Information and Returns


Download Fill-In Form (117K)

300 Delaware Partnership Return


Download Fill-In Form (155K)

300i Delaware Partnership Instructions


Download Fill-In Form (79K)

300 Schedule K-1  Partner’s Share of Income


Download Fill-In Form (38K)

9114W   Payments made by Petroleum Wholesalers for HSCA Taxed Purchases


Download Fill-In Form (221K)

9114W   Instructions for Payments made by Petroleum Wholesalers for HSCA Taxed Purchases
 
Download Instructions (9.0K)

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 (52K)

2012 FORM YEAR  5506CPE Exemption from Public Utility Tax on Cell Phones


Download Fill-In Form (94K)

2011 FORM YEAR  5506CPE Exemption from Public Utility Tax on Cell Phones


Download Fill-In Form (74K)

5507 – Claim for Refund for Public Utility Tax


Download Fill-In Form (60K)

5401(8)BP  State of Delaware Realty Transfer Tax Declaration For Building Permit


Download Fill-In Form (64K)

5401(8)CO  State of Delaware Realty Transfer Tax Declaration for Certificate Of Compliance Or Occupancy


Download Fill-In Form (96K)

5402  Realty Transfer Tax Return And Affidavit Of Gain And Value


Download Fill-In Form (90K)

5403  Real Estate Tax Return – Declaration of Estimated Income Tax


Download Fill-In Form (89K)

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.

Withholding Due Dates
2012   

Download PDF (51K)

2011   

Download PDF (16K)

Monthly/Quarterly Annual Reconciliation Form
2012   

Download Fill-In Form (69K)

2011   

Download Fill-In Form (68K)

8th-Monthly Annual Reconciliation Form
2012  

Download Fill-In Form (73K)

2011  

Download Fill-In Form (72K)

Monthly Withholding Reporting Form
2012   

Download Fill-In Form (110K)

2011   

Download Fill-In Form (150K)

Quarterly Withholding Reporting Form
2012   

Download Fill-In Form (104K)

2011   

Download Fill-In Form (116K)

2012 8th Monthly Withholding Reporting Forms

January

Download Fill-In Form (117K)
February

Download Fill-In Form (114K)
March

Download Fill-In Form (114K)
April

Download Fill-In Form (114K)
May

Download Fill-In Form (114K)
June

Download Fill-In Form (114K)
July

Download Fill-In Form (114K)
August

Download Fill-In Form (114K)
September

Download Fill-In Form (114K)
October

Download Fill-In Form (114K)
November

Download Fill-In Form (114K)
December

Download Fill-In Form (114K)

2011 8th Monthly Withholding Reporting Forms

January

Download Fill-In Form (146K)
February

Download Fill-In Form (144K)
March

Download Fill-In Form (144K)
April

Download Fill-In Form (158K)
May

Download Fill-In Form (144K)
June

Download Fill-In Form (157K)
July

Download Fill-In Form (159K)
August

Download Fill-In Form (147K)
September

Download Fill-In Form (143K)
October

Download Fill-In Form (157K)
November

Download Fill-In Form (157K)
December

Download Fill-In Form (157K)

W- 4 – Allowance Computation Worksheet – Resident


Download Fill-In Form (33K)

W- 4 – Allowance Computation Worksheet – Non – Resident


Download Fill-In Form (66K)

W-4DE – Withholding Exemption Certificate for Military Spouse


Download Fill-In Form (65K)

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


Download Fill-In Form (142K)

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


Download Fill-In Form (66K)

Withholding Request for Change Form


Download Fill-In Form (68K)

Combined Registration Application including Withholding Agent Application


Download Fill-In Form (893K)

Form 373 Wholesale Exemption Certificate


Download Fill-In Form (36K)

 


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