Short Term Rental FAQs
What is Delaware’s short-term rental lodging tax ? Delaware has imposed a short-term rental lodging tax at the rate of 4.5% upon every occupancy of a short-term rental within this state. See 30 Del. C. ch. 62. What is subject to the short-term rental lodging tax? Rent is subject to the short-term rental lodging […]
Read MoreMarijuana Establishments and Retail Tax FAQs
Topics General Tax Questions For Consumer For Marijuana Establishments Enforcement General Tax Questions What is Delaware’s Retail Marijuana Tax rate? Delaware’s Retail Marijuana Tax rate is 15%. A tax of 15% is imposed on the retail sales price of any marijuana product sold in Delaware. This tax is rounded up to the next whole cent. […]
Read MoreVapor Products FAQs
Q. What is a vapor product? A. A vapor product is any nicotine liquid solution or other material containing nicotine that is intended to be used with or in an electronic smoking device. This includes pre-filled tanks used in rechargeable and non-rechargeable (disposable) vapor products. Note the term vapor product does not include devices or […]
Read MoreGross Receipts Tax FAQs
Frequently asked questions about Delaware’s Gross Receipts Tax.
Read MoreBusiness Licenses FAQs
Frequently asked questions about business licenses.
Read MoreLimited Liability Company FAQs
Frequently asked questions about limited liability companies.
Read MoreW-2 and 1099 Form FAQs
General Questions Q. What are the due dates for tax year 2023? A. Delaware due dates are the same as Federal. Form type Paper Electronic W-2 1/31/2024 1/31/2024 1099-NEC 1099-MISC 2/28/2024 4/1/2024 1099-R Q. Are there any changes for tax year 2023 data reported in 2024? A. Yes. The IRS has lowered the e-file threshold from […]
Read MoreWithholding Tax FAQs
Withholding tax frequently asked questions.
Read MoreRetail Tire License and Scrap Tire Fee FAQs
Retail tire license and scrap tire fee frequently asked questions.
Read MoreCigarette and Tobacco Tax FAQs
Frequently asked questions about Cigarette and Tobacco Tax.
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