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The following forms are provided for software developers intending to produce Delaware business tax forms for Tax Year 2017 to 2018.

FORMS APPROVAL PROCESS

BUSINESS TAX FORMS

DO NOT ADD A DELAWARE FORM TO YOUR SOFTWARE PACKAGE UNTIL IT HAS BEEN APPROVED AND FINALIZED.

OCR Approval Forms


 

Form Number

Form Identification

Barcode Form ID

Last Updated

Draft/FINAL

1100

Corporate Income Tax Return

110

11/17/17

FINAL

 

On Grid

 

11/17/17

FINAL

 

Without Lines

 

11/17/17

FINAL

 

Overlay

 

11/17/17

FINAL

1100i

Instuctions*

N/A

12/01/17
12/06/17
01/18/18

FINAL
DRAFT
FINAL

1100S

S-Corporate Income Tax Return

112

11/07/17
11/13/17M
11/17/17

FINAL

 

On Grid

 

11/07/17
11/13/17M
11/17/17

FINAL

 

Without Lines

 

11/07/17
11/13/17M
11/17/17

FINAL

 

Overlay

 

11/07/17
11/13/17M
11/17/17

FINAL

1100Si

Instructions*

N/A

12/01/17

FINAL

1100S - Sched. A

1100S - Schedule A

 

11/07/17

FINAL

 

On Grid

 

12/04/17

FINAL

 

Without Lines

 

11/07/17

FINAL

 

Overlay

 

11/07/17

FINAL

1100S - Sched A1

1100S - Schedule A1

114

10/20/17
11/07/17
11/17/17
12/04/17

FINAL

 

On Grid

 

11/07/17
11/17/17
12/04/17

FINAL

 

Without Lines

 

11/07/17
11/17/17
12/04/17

FINAL

 

Overlay

 

11/07/17
11/17/17
12/04/17

FINAL

1100V

Electronic Filer Payment Voucher

681

11/07/17

FINAL

 

On Grid

 

12/01/17

FINAL

 

Without Lines

 

11/07/17

FINAL

 

Overlay

 

11/07/17

FINAL

Design Approval Forms


Form Number

Form Identification

Barcode Form ID

Last Updated

1100NBI

Corporate Schedule of Non-business Income/Loss

121

 

1801AC 0009

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

417

 

1811AC 0905

Computation Schedule for Claiming Delaware Land and Historic Preservation Tax Credits

418

 

1811CC 0701

Certification of Unused Delaware Historic Preservation Tax Credits

419

 

1100CR

Computation Schedule for Claiming Delaware Economic Development Credits

120