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.
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 (182K)
1268-LA2 – Affiliated Finance Company Business License Application/Renewal
Download Fill-In Form (119K)
Door-to-Door Salesperson ID Card License Application/Renewal
Download Fill-In Form (655K)
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 (257K)
1268-LA2 – Affiliated Finance Company Business License Application/Renewal
Download Fill-In Form (119K)
Door-to-Door Salesperson ID Card License Application/Renewal
Download Fill-In Form (655K)
402AP 9901 Application For New Business Facility Tax Credits
Download Fill-In Form (199K)
402LTR 9901 Computation Schedule for Claiming License Tax Reduction for Approved New Business Facility Gross Receipts
Download Fill-In Form (228K) (For Tax Periods beginning 01/01/2006)
700 Delaware Income Tax Credit Schedule
Download Fill-In Form (155K)
1100CR 0101 Computation Schedule for Claiming Delaware Economic Development Credits
Download Fill-In Form (187K)
1801AC 0009 Application and Computation Schedule for Claiming Delaware Land and Historic Resource Conservation Tax Credits
Download Fill-In Form (225K)
1811AC 0905 Computation Schedule for Claiming Delaware Historic Preservation Tax Credits
Download Fill-In Form (210K)
1811CC 0701 Certification of Unused Delaware Historic Preservation Tax Credits
Download Fill-In Form (170K)
2001AC 0104 Application and Computation for Claiming Delaware Neighborhood Assistance Tax Credits
Download Fill-In Form (159K)
2070AC 0007 Application and Computation Schedule for Claiming Delaware Research and Development Tax Credits
Download Fill-In Form (188K)
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 (359K)
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 (364K)
1075 Non-Resident Dealer’s Monthly Report of Cigarette and Cigarette Tax Stamps
Download Fill-In Form (272K)
1049C-9602 Claim for Revision, License Tax
Download Fill-In Form (213K)
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 (265K)
1100EZ Corporate Income Tax Return
Download Fill-In Form (216K)
1100 Corporate Income Tax Instructions
Download Instructions (285K)
1100X Amended Corporate Income Tax Return
Download Fill-In Form (264K)
1100T Delaware Corporate Tentative Tax Voucher
Calendar Year 2013 and Fiscal Year Ending 2014
1100T-1
Download Fill-In Form (364K)
1100T-2
Download Fill-In Form (360K)
1100T-3
Download Fill-In Form (360K)
1100T-4
Download Fill-In Form (361K)
1100T-EXT Delaware Corporate Request For Extension Voucher
Download Fill-In Form (337K)
Corporate Request For Change Form
Download Fill-In Form
Calendar Year 2012 and Fiscal Year Ending 2013
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 – Calendar Year 2011 and Fiscal Years Ending in 2012 – Corporation Income Tax Request For Extension
Download Fill-In Form (285K)
1100-EXT – Calendar Year 2012 and Fiscal Years Ending in 2013 – Corporation Income Tax Request For Extension
Download Fill-In Form (460K)
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 (288K)
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 (423K)
1100S S Corporation Reconciliation And Shareholders Instructions
Download Instructions (75K)
1100P Payment Of Personal Income Tax By S Corporations
Calendar Year 2013 and Fiscal Year Ending 2014
1100P-1
Download Fill-In Form (379K)
1100P-2
Download Fill-In Form (380K)
1100P-3
Download Fill-In Form (383K)
1100P-4
Download Fill-In Form (379K)
1100P-EXT Delaware S Corporation Request For Extension
Download Fill-In Form (351K)
S Corporate Request For Change Form
Download Fill-In Form (449K)
Calendar Year 2012 and Fiscal Year Ending 2013
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 (72K)
1100S-EXT Calendar Year 2011 and Fiscal Years Ending in 2012 – Corporation Income Tax Request For Extension
Download Fill-In Form (284K)
1100S-EXT Calendar Year 2012 and Fiscal Years Ending in 2013 – Corporation Income Tax Request For Extension
Download Fill-In Form (417K)
File Your Gross Receipts Taxes Online
2013 Gross Receipts Tax Forms Page
2012 Gross Receipts Tax Forms Page
1049L-9605 – Claim for Revision – License Tax
Download Fill-In Form (257K)
Booklet LQ9 Manufactured Homes Relocation Trust Fund Information and Returns
Download Fill-In Form (341K)
Form LQ9 Schedule K-1 Delinquent Tenants Report
Download Fill-In Form (41K)
Form LQ9 REQ Request for Change Return
Download Fill-In Form (37K)
300 Delaware Partnership Return
Download Fill-In Form (200K)
300i Delaware Partnership Instructions
Download Fill-In Form (225K)
300 Schedule K-1 Partner’s Share of Income
Download Fill-In Form (102K)
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 (273K)
2014 FORM YEAR 5506CPE Exemption from Public Utility Tax on Cell Phones
Download Fill-In Form (254K)
2013 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 (344K)
5401(8)BP State of Delaware Realty Transfer Tax Declaration For Building Permit
Download Fill-In Form (231K)
5401(8)CO State of Delaware Realty Transfer Tax Declaration for Certificate Of Compliance Or Occupancy
Download Fill-In Form (486K)
5402 (RTT-TAX) Realty Transfer Tax Return And Affidavit Of Gain And Value
Download Fill-In Form (258K)
5403 Real Estate Tax Return – Declaration of Estimated Income Tax
Download Fill-In Form (85K)
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
Monthly/Quarterly Annual Reconciliation Form
2013 Download Fill-In Form (216K)
2012 Download Fill-In Form (69K)
8th-Monthly Annual Reconciliation Form
2013 Download Fill-In Form (240K)
2012 Download Fill-In Form (73K)
Monthly Withholding Reporting Form
2013 Download Fill-In Form (204K)
2012 Download Fill-In Form (110K)
Quarterly Withholding Reporting Form
2013 Download Fill-In Form (182K)
2012 Download Fill-In Form (104K)
2014 8th Monthly Withholding Reporting Forms
January Download Fill-In Form (163K)
2013 8th Monthly Withholding Reporting Forms
January Download Fill-In Form (188K)
February Download Fill-In Form (187K)
March Download Fill-In Form (187K)
April Download Fill-In Form (188K)
May Download Fill-In Form (187K)
June Download Fill-In Form (188K)
July Download Fill-In Form (188K)
August Download Fill-In Form (187K)
September Download Fill-In Form (187K)
October Download Fill-In Form (188K)
November Download Fill-In Form (188K)
December Download Fill-In Form (187K)
W- 4 – Allowance Computation Worksheet – Resident
Download Fill-In Form (174K)
W- 4 – Allowance Computation Worksheet – Non – Resident
Download Fill-In Form (258K)
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 (325K)
Form 1049W99701 – Claim For Revision – Monthly/Quarterly Withholding
Download Fill-In Form (258K)
Withholding Request for Change Form
Download Fill-In Form (68K)
Related Topics: 2013, business, finance, revenue, services, tax, tax forms, taxes, taxpayer
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