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Division of
Revenue

Business Tax Forms 2013


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 (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)

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 (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  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)

Combined Registration Application including Withholding Agent Application
Download Fill-In Form (893K)
Form 373 Wholesale Exemption Certificate
Download Fill-In Form (209K)

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