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Division of
Revenue

Business Tax Forms 2012


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 (68K)

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

Download Fill-In Form (46K)

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 (131K)

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

Download Fill-In Form (46K)

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 (86K)
(For Tax Periods beginning 01/01/2006)

700  Delaware Income Tax Credit Schedule

Download Fill-In Form (86K)

1100CR 0101  Computation Schedule for Claiming Delaware Economic Development Credits

Download Fill-In Form (70K)

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

Download Fill-In Form (71K)

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

Download Fill-In Form (46K)

1811CC 0701  Certification of Unused Delaware Historic Preservation Tax Credits

Download Fill-In Form (48K)

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

Download Fill-In Form (61K)

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

Download Fill-In Form (52K)

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 (302K)

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 (327K)

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

Download Fill-In Form (266K)

1049C-9602  Claim for Revision, License Tax

Download Fill-In Form (35K)

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 (169K)

1100EZ  Corporate Income Tax Return

Download Fill-In Form (63K)

1100  Corporate Income Tax Instructions
 Download Instructions (149K)

1100X  Amended Corporate Income Tax Return

Download Fill-In Form (163K)

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 (72K)

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 (285K)

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

Download Fill-In Form (74K)

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

Download Fill-In Form (113K)

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 (348K)

1100S  S Corporation Reconciliation And Shareholders Instructions

Download Instructions (78K)

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

1100P-1  
Download Fill-In Form (96K)

1100P-2  
Download Fill-In Form (97K)

1100P-3  
Download Fill-In Form (101K)

1100P-4  
Download Fill-In Form (97K)

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 (26K)

1100S-EXT  2012 Corporation Income Tax Request For Extension

Download Fill-In Form (284K)

Form 6100  Exemption Certificate from Tax on Occupancy

Download Fill-In Form (248K)

Booklet LQ9  Manufactured Homes Relocation Trust Fund Information and Returns

Download Fill-In Form (113K)

Form LQ9 Schedule K-1  Delinquent Tenants Report

Download Fill-In Form (39K)

Form LQ9 REQ Request for Change Return

Download Fill-In Form (27K)

300 Delaware Partnership Return

Download Fill-In Form (110K)

300i Delaware Partnership Instructions

Download Fill-In Form (82K)

300 Schedule K-1  Partner’s Share of Income

Download Fill-In Form (43K)

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 (86K)

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

Download Fill-In Form (96K)

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

Download Fill-In Form (94K)

5507 – Claim for Refund for Public Utility Tax

Download Fill-In Form (172K)

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

Download Fill-In Form (111K)

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

Download Fill-In Form (98K)

5402  Realty Transfer Tax Return And Affidavit Of Gain And Value

Download Fill-In Form (92K)

5403  Real Estate Tax Return – Declaration of Estimated Income Tax

Download Fill-In Form (378K)

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 (60K)

W- 4 – Allowance Computation Worksheet – Non – Resident

Download Fill-In Form (98K)

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 (167K)

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

Download Fill-In Form (70K)

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 (38K)

 


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