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Business Tax Forms by Form Number or Name


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.
 

Corporate Tentative Tax Voucher – CY 2015 and FY Ending 2016 – Fourth Quarter

FORM NUMBER
(OR NAME)
FORM NAME
300 Partnership Return
300 – Instructions Partnership Return – Instructions
300 Schedule K-1 Partner’s Share of Income – Schedule
373 Wholesalers – Exemption Certificate
402AP 9901 Tax Credits – Application For New Business Facility Credits
402LTR 9901 (Tax Periods after 01/01/06) Gross Receipts – License Tax Reduction for New Businesses – Computation Schedule
700 Tax Credits – Delaware Income Tax Credit Schedule
E-911 Telecommunications Worksheet
1049C-9602 Claim for Revision – Cigarette Excise Tax
1049L-9605 Claim for Revision – License Tax
1049W89701 Claim For Revision – Eighth-Monthly Withholding
1049W99701 Claim For Revision – Monthly/Quarterly Withholding
1069 Cigarette Stamp Affixing Agent or Wholesale Dealer Application
1074 Cigarette and Cigarette Tax Stamps – Resident Dealer’s Monthly Report
1075 Cigarette and Cigarette Tax Stamps – Non-Resident Dealer’s Monthly Report
1100 Corporate Income Tax Return
1100 – Instructions Corporate Income Tax Return – Instructions
1100CR 0101 Computation Schedule for Claiming Delaware Economic Development Credits
1100-EXT (2016) Corporation Income Tax – Request For Extension – Calendar Year 2016 and Fiscal Years Ending in 2017
1100-EXT (2015) Corporation Income Tax – Request For Extension – Calendar Year 2015 and Fiscal Years Ending in 2016
1100P-1  (2016-2017) S Corp Personal Income Tax Voucher – CY 2016 and FY Ending 2017 – First Quarter
1100P-2  (2016-2017) S Corp Personal Income Tax Voucher – CY 2016 and FY Ending 2017 – Second Quarter
1100P-3  (2016-2017) S Corp Personal Income Tax Voucher – CY 2016 and FY Ending 2017 – Third Quarter
1100P-4  (2016-2017) S Corp Personal Income Tax Voucher – CY 2016 and FY Ending 2017 – Fourth Quarter
1100P-1 (2015-2016)
1100P-EXT (2016-17) S Corp Personal Income Tax – Request For Extension – CY 2016 and FY Ending 2017
1100P-EXT (2015-16) S Corp Personal Income Tax – Request For Extension – CY 2015 and FY Ending 2016
1100P-REQ S Corp Personal Income Tax – Request For Change
1100S S Corporation Reconciliation And Shareholders Return
1100S – Instructions S Corporation Reconciliation And Shareholders Return – Instructions
1100S-EXT (2016) S Corporation Income Tax – Request For Extension – Calendar Year 2013 and Fiscal Years Ending in 2014
1100S-EXT (2015) S Corporation Income Tax – Request For Extension – Calendar Year 2013 and Fiscal Years Ending in 2013
1100T-1  (2016-2017) Corporate Tentative Tax Voucher – CY 2016 and FY Ending 2017 – First Quarter
1100T-2  (2016-2017) Corporate Tentative Tax Voucher – CY 2016 and FY Ending 2017 – Second Quarter
1100T-3  (2016-2017) Corporate Tentative Tax Voucher – CY 2016 and FY Ending 2017 – Third Quarter
1100T-4  (2016-2017)

 

Corporate Tentative Tax Voucher – CY 2016 and FY Ending 2017 – Fourth Quarter

1100V Electronic Filer Payment Voucher
1100X Corporate Income Tax Return – Amended
1268-LA2 Affiliated Finance Company – Business License Application/Renewal
1280 Contractors – Statement of Payments Made to Subcontractors
1280-DEV Contractors – Deductions for Amounts Paid to Subcontractors
1800M Alcoholic Beverage Manufacturers Tax Return
1801AC 0009 Tax Credits – Land and Historic Resource Conservation – Application and Computation Schedule
1811AC 0905 Tax Credits – Historic Preservation – Application and Computation Schedule
1811CC 0701 Tax Credits – Certification of Unused Delaware Historic Preservation Tax Credits
1902(ap) Application for Exemption from Corporate Income Tax – Holding Company
1902(b) Holding Company/Investment Company Return
2001AC 0104 Tax Credits – Neighborhood Assistance – Application and Computation Schedule
2070AC 0007 Tax Credits – Delaware Research and Development – Application and Computation Schedule
2080DE Tax Credits – New Economy Jobs Program – Application
5060 Contractors – Statement of Contracts Awarded
5401(8)BP Realty Transfer Tax – Declaration For Building Permit
5401(8)CO Realty Transfer Tax – Declaration for Certificate Of Compliance Or Occupancy
5402 Realty Transfer Tax – Return And Affidavit Of Gain And Value
5403 Real Estate Tax Return – Declaration of Estimated Income Tax
5502TR 9811 Public Utility Tax Return
5506CPE (2016) Public Utility Tax – Exemption from Cell Phone Tax – 2016
5506CPE (2015) Public Utility Tax – Exemption from Cell Phone Tax – 2013
5507 Public Utility Tax – Claim for Refund
6100 Occupancy Tax – Exemption Certificate
6401 Headquarters Management Corporation – Application and Election for License
9114W Petroleum Wholesalers – Statement of Payments made for HSCA-Taxed Purchases
9114W Instructions Petroleum Wholesalers – Statement of Payments made for HSCA-Taxed Purchases – Instructions
9114W Supplemental Petroleum Wholesalers – Statement of Payments made for HSCA-Taxed Purchases – Form 9114W Line 5
ABC Shipping Report Alcohol – Out of State Supplier Report of Alcohol Shipped to Delaware
ABC Statement Alcohol – Statement of Wines, Cider, Spirits and Beer Purchases
ABC Importers Report Alcohol – Importers Inventory Activity Report
ABC Tax Credit Report Alcohol – Alcoholic Beverage Tax Credit Report

 

Contractor Applications

Resident Package Contractor – Forms to Apply as a Contractor in Delaware – Resident
Non-Resident     Package Contractor – Forms to Apply as a Contractor in Delaware – Non-Resident
Contractor Bond Contractor – Non-Resident – Bond
Contractor Bond Receipt Contractor – Non-Resident – Bond Receipt Form
Contractor Letter Contractor – Non-Resident – Letter for Contract Under $ 20,000
Contractor Letter – Credit Contractor – Non-Resident – Irrevocable Letter of Credit
CRA New Business License – Combined Registration Application
Door-to-Door ID Card Door-to-Door Salesperson ID Card License Application/Renewal
Gross Receipts Tax Forms
IAB Contractors – Workers Compensation Proof of Insurance
LQ9 Booklet Manufactured Homes Relocation Trust Fund – Information and Returns
LQ9 Schedule K-1 Manufactured Homes Relocation Trust Fund – Delinquent Tenants Report
LQ9 REQ Manufactured Homes Relocation Trust Fund – Request for Change
LREQ Gross Receipts – Request for Change Forms
TP-1 Cigarette and Cigarette Tax Stamps – Wholesale Dealer’s Monthly Report of Other Tobacco
TP-1 Instructions Cigarette and Cigarette Tax Stamps – Wholesale Dealer’s Monthly Report of Other Tobacco – Instructions
UC-1 Contractors – Report to Determine Liability
Withholding Tax – Tax Requirements
Withholding Tax – Due Dates (2017)
W1 9301 (2016) Withholding Tax – Monthly Reporting Form – Tax Period Ending in 2016
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.

W1A-8

January (2017) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in January 2017
February (2017) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in Feb 2017
March (2017) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in March 2017
April (2017) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in April 2017
     May (2017) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in May 2017
January (2016) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in January 2016
February (2016) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in Feb 2016
March (2016) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in March 2016
April (2016) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in April 2016
May (2016) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in May 2016
June (2016) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in June 2016
July (2016) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in July 2016
August (2016) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in August 2016
September (2016) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in Sept 2016
October (2016) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in Oct 2016
November (2016) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in Nov 2016
December (2016) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in Dec 2016
January (2015) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in January 2015
February (2015) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in February 2015
March (2015) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in March 2015
April (2015) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in April 2015
May (2015) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in May 2015
June (2015) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in June 2015
July (2015) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in July 2015
August (2015) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in August 2015
September (2015) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in Sept 2015
October (2015) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in Oct 2015
November (2015) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in Nov 2015
December (2015) Withholding Tax – 8th-Monthly Reporting Form – Tax Period Ending in Dec 2015
W1Q 9701 (2016) Withholding Tax – Quarterly Reporting Form – Tax Period Ending in 2016
W1Q 9701 (2015) Withholding Tax – Quarterly Reporting Form – Tax Period Ending in 2015
W-3 9801 (2016) Withholding Tax – Monthly/Quarterly Annual Reconciliation – Tax Period Ending in 2016
W-3 9801 (2015) Withholding Tax – Monthly/Quarterly Annual Reconciliation – Tax Period Ending in 2015
W3/W29801 (2016) Withholding Tax – 8th-Monthly Annual Reconciliation – Tax Period Ending in 2016
W3/W29801 (2015) Withholding Tax – 8th-Monthly Annual Reconciliation – Tax Period Ending in 2015
W-4 Withholding Tax – Allowance Computation Worksheet – Resident
W-4 Withholding Tax – Allowance Computation Worksheet – Non-Resident
W-4DE Withholding Exemption Certificate for Military Spouse
WREQ Withholding Tax – Request for Change Form

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