1800M – Alcoholic Beverage Manufacturers Tax Return (For use before 09/01/2017)
1800M – Alcoholic Beverage Manufacturers Tax Return (For use on or after 09/01/2017)
ALC-TAX – Report of Wines, Cider, Spirits and Beer Sales (Includes Activity and Credit Report) (For use after August 2019)
ALC-TAX – Report of Wines, Cider, Spirits and Beer Sales (Includes Activity and Credit Report) (Use for August 2019)
ALC-TAX – Report of Wines, Cider, Spirits and Beer Sales (Includes Activity and Credit Report) (Use for July 2019)
Statement of Wines, Cider, Spirits and Beer Purchases (For use on or after 09/01/2017)
For New Businesses
Register online – One-Stop Business Registration, Licensing, and Withholding Services
Or, print and mail your registration: Combined Registration Application including Withholding Agent Application
Business License Application, Resident Contractor
Business License Application, Non-Resident Contractor
6401 – Application and Election for Headquarters Management Corporation License
1268-LA2 – Affiliated Finance Company Business License Application/Renewal
Door-to-Door Salesperson ID Card License Application/Renewal
For Existing Businesses:
Renew Online – Online Business License Renewal
License Request for Change – LREQ
1049L-9605 – Claim for Revision – License Tax
1268-LA2 – Affiliated Finance Company Business License Application/Renewal
Door-to-Door Salesperson ID Card License Application/Renewal
402AP 9901 – Application For New Business Facility Tax Credits
402LTR 9901 – Computation Schedule for Claiming License Tax Reduction for Approved New Business Facility Gross Receipts (For Tax Periods beginning 01/01/2006)
700 – Delaware Income Tax Credit Schedule
1100CR 0101 – Computation Schedule for Claiming Delaware Economic Development Credits
1811AC 0905 – Computation Schedule for Claiming Delaware Historic Preservation Tax Credits
1811CC 0701 – Certification of Unused Delaware Historic Preservation Tax Credits
2001AC 0104 – Application and Computation for Claiming Delaware Neighborhood Assistance Tax Credits
TP-1 – Wholesale Dealer’s Monthly Report of Other Tobacco Products – For use on or after 09/01/2017
TP-1i – Instructions for Wholesale Dealer’s Monthly Report of Other Tobacco Products – For use on or after 09/01/2017
TP-1 – Wholesale Dealer’s Monthly Report of Other Tobacco Products – For use before 09/01/2017
TP-1i – Instructions for Wholesale Dealer’s Monthly Report of Other Tobacco Products – For use before 09/01/2017
1069 – Cigarette Stamp Affixing Agent or Wholesale Dealer Application
1074 – Resident Dealer’s Monthly Report of Cigarette and Cigarette Tax Stamps – For use on or after 09/01/2017
1074 – Resident Dealer’s Monthly Report of Cigarette and Cigarette Tax Stamps – For use before 09/01/2017
1075 – Non-Resident Dealer’s Monthly Report of Cigarette and Cigarette Tax Stamps – For use on or after 09/01/2017
1075 – Non-Resident Dealer’s Monthly Report of Cigarette and Cigarette Tax Stamps – For use before 09/01/2017
For Resident Contractors:
Business License Application, Resident Contractor
1280 – Payments Made by General Contractors to Subcontractors
1280-DEV – Deductions for Amounts Paid to Subcontractors
5060 – Statement of Contracts Awarded
UC-1 – Report to Determine Liability
IAB Form – Division of Industrial Affairs Workers Compensation Proof of Insurance
For Non-Resident Contractors:
Business License Application, Non-Resident Contractor
Non-Resident Contractor Cash Bond Receipt Form
Non-Resident Contractor Letter for Contract Under $ 20,000
Non-Resident Contractor Irrevocable Letter of Credit
1280 – Payments Made by General Contractors to Subcontractors
1280-DEV – Deductions for Amounts Paid to Subcontractors
5060 – Statement of Contracts Awarded
UC-1 – Report to Determine Liability
IAB Form – Division of Industrial Affairs Workers Compensation Proof of Insurance
PLEASE NOTE:
For Corporate Tentative Tax:
1100 – Corporate Income Tax Return
1100i – Corporate Income Tax Instructions
1100X – Amended Corporate Income Tax Return
Calendar Year 2019 and Fiscal Year Ending 2020
1100T-1
1100T-2
1100T-3
1100T-4
1100T-EXT – Delaware Corporate Request For Extension Voucher
Calendar Year 2018 and Fiscal Year Ending 2019
1100T-1
1100T-2
1100T-3
1100T-4
1100T-EXT – Delaware Corporate Request For Extension Voucher
Corporate Request For Change Form
1100-NBI – Corporate Schedule of Non-Business Income/Loss
1902(ap) – Application for Exemption from Corporate Income Tax – Holding Company
1902(b) – Delaware Information Return Holding Company / Investment Company
For S Corporations:
1100S S – Corporation Reconciliation And Shareholders Information Return
1100SA S – Corporation Reconciliation And Shareholders Information Schedule A Return
1100Si – S Corporation Reconciliation And Shareholders Instructions
1100SA1 S – Corporation Reconciliation And Shareholders Information Schedule A Return
1100SA1i – S Corporation Reconciliation And Shareholders Schedule A-1 Instructions
Calendar Year 2019 and Fiscal Year Ending 2020
1100P-1
1100P-2
1100P-3
1100P-4
1100P-EXT Delaware S Corporation Request For Extension
Calendar Year 2018 and Fiscal Year Ending 2019
1100P-1
1100P-2
1100P-3
1100P-4
1100P-EXT Delaware S Corporation Request For Extension
S Corporate Request For Change Form
Delaware no longer accepts most Gross Receipts Tax (GRT) coupons. Instead, please use the online GRT System to file immediately or to print a personalized paper return:
File Your Gross Receipts Taxes Online
Print a Paper Gross Receipts Tax Form – Must login to print paper forms.
Electronic Funds Transfer Authorization Agreement
GRT Form Examples: Not official, for reference only – please use the online system for filing your Gross Receipts Taxes.
Petroleum Wholesalers Only (Business Code 368): If you are filing a paper Form 9114W, you must print and file a paper gross receipts tax return to remit with Form 9114W. DO NOT file online if you are filing a paper Form 9114W.
Petroleum Wholesale (Bus. Code 368) – Monthly Gross Receipts Return
Petroleum Wholesale (Bus. Code 368) – Quarterly Gross Receipts Return
If you are filing a paper Form 9114W, you must print and file a paper gross receipts tax return to remit with Form 9114W. DO NOT file online if you are filing a paper Form 9114W.
Petroleum Wholesale (Bus. Code 368) – Monthly Gross Receipts Return
Petroleum Wholesale (Bus. Code 368) – Quarterly Gross Receipts Return
9114W – Payments made by Petroleum Wholesalers for HSCA Taxed Purchases
9114W – Instructions for Payments made by Petroleum Wholesalers for HSCA Taxed Purchases
5502TR 9811 – Public Utility Tax
2019 FORM YEAR 5506CPE – Exemption from Public Utility Tax on Cell Phones
2018 FORM YEAR 5506CPE – Exemption from Public Utility Tax on Cell Phones
2017 FORM YEAR 5506CPE – Exemption from Public Utility Tax on Cell Phones
5507 – Claim for Refund for Public Utility Tax
E-911 – Telecommunications Worksheet
Gross Receipts:
Delaware no longer accepts most Gross Receipts Tax (GRT) coupons. Instead, please use the online GRT System to file immediately or to print a personalized paper return.
File Your Gross Receipts Taxes Online
Print a Paper Gross Receipts Tax Form – Must login to print paper forms.
5401(8)BP – State of Delaware Realty Transfer Tax Declaration For Building Permit
5401(8)CO – State of Delaware Realty Transfer Tax Declaration for Certificate Of Compliance Or Occupancy
5402 (RTT-TAX) – Realty Transfer Tax Return and Affidavit of Gain and Value
5402 (RTT-SCH) – First Time Home Buyer’s Credit Form, Schedule 1
5403 Real Estate Tax Return – Declaration of Estimated Income Tax
5403i Real Estate Tax Return – Declaration of Estimated Income Tax Instructions
REW-EXM Real Estate Tax Withholding – Exemption
Delaware Withholding Tax Requirements
PLEASE NOTE:
Monthly/Quarterly Annual Reconciliation Form – 2020
Monthly/Quarterly Annual Reconciliation Form – 2019
Monthly/Quarterly Annual Reconciliation Form – 2018
8th-Monthly Annual Reconciliation Form – 2018
8th-Monthly Annual Reconciliation Form – 2017
8th-Monthly Annual Reconciliation Form – 2016
Monthly Withholding Reporting Form – 2020
Monthly Withholding Reporting Form – 2019
Monthly Withholding Reporting Form – 2018
Quarterly Withholding Reporting Form – 2020
Quarterly Withholding Reporting Form – 2019
Quarterly Withholding Reporting Form – 2018
2020 8th Monthly Withholding Reporting Forms
January | Download Fill-In Form |
February | Download Fill-In Form |
March | Download Fill-In Form |
April | Download Fill-In Form |
May | Download Fill-In Form |
June | Download Fill-In Form |
July | Download Fill-In Form |
August | Download Fill-In Form |
September | Download Fill-In Form |
October | Download Fill-In Form |
November | Download Fill-In Form |
December | Download Fill-In Form |
2019 8th Monthly Withholding Reporting Forms
January | Download Fill-In Form |
February | Download Fill-In Form |
March | Download Fill-In Form |
April | Download Fill-In Form |
May | Download Fill-In Form |
June | Download Fill-In Form |
July | Download Fill-In Form |
August | Download Fill-In Form |
September | Download Fill-In Form |
October | Download Fill-In Form |
November | Download Fill-In Form |
December | Download Fill-In Form |
2018 8th Monthly Withholding Reporting Forms
January | Download Fill-In Form |
February | Download Fill-In Form |
March | Download Fill-In Form |
April | Download Fill-In Form |
May | Download Fill-In Form |
June | Download Fill-In Form |
July | Download Fill-In Form |
August | Download Fill-In Form |
September | Download Fill-In Form |
October | Download Fill-In Form |
November | Download Fill-In Form |
December | Download Fill-In Form |
Delaware W- 4 – Withholding Allowance Cert & Computation Worksheet – Resident / Non-Resident
W-4DE – Withholding Exemption Certificate for Military Spouse
Form 1049W89701 – Claim For Revision – Eighth-Monthly Withholding
Form 1049W99701 – Claim For Revision – Monthly/Quarterly Withholding
Related Topics: 2018, business, forms, tax