BUSINESS TAX FORMS - INDEX PAGE
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Forms Listed by Number
Prior Year Forms
Alcohol Beverages
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)
Business Licenses and Withholding Agent Application
For New Businesses:
Register Online - One-Stop Business Registration, Licensing, and Withholding ServicesFor Existing Businesses:
Print and Mail:
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
Renew Online - Online Business License RenewalBusiness Tax Credits
License Request for Change Form
Gross Receipts Tax Forms Page
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 CreditsCigarette/Tobacco Tax
402LTR 9901 Computation Schedule for Claiming License Tax Reduction for Approved New Business Facility Gross Receipts
700 Delaware Income Tax Credit Schedule
1100CR 0101 Computation Schedule for Claiming Delaware Economic Development Credits
1801AC 0009 Application and Computation Schedule for Claiming Delaware Land and Historic Resource Conservation Tax 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
2070AC 0007 Application and Computation Schedule for Claiming Delaware Research and Development Tax Credits
2080DE Application for New Economy Jobs Program
TP-1 Wholesale Dealer's Monthly Report of Other Tobacco ProductsContractor Forms
TP-1i Instructions for Wholesale Dealer's Monthly Report of Other Tobacco Products
1069 Cigarette Stamp Affixing Agent or Wholesale Dealer Application
1074 Resident Dealer's Monthly Report of Cigarette and Cigarette Tax Stamps
1075 Non-Resident Dealer's Monthly Report of Cigarette and Cigarette Tax Stamps
1049C-9602 Claim for Revision, License Tax
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
Contractor Licensing and Bonding Requirements, Tech Memo 93-5
For Non-Resident Contractors:
Business License Application, Non-Resident ContractorCorporate Forms
Non-Resident Contractor Bond
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
Contractor Licensing and Bonding Requirements, Tech Memo 93-5
For Corporate Tentative Tax:
1100 Corporate Income Tax ReturnFor S Corporations:
1100EZ Corporate Income Tax Return - Delaware no longer offers this form.
1100 Corporate Income Tax Instructions
1100X Amended Corporate Income Tax Return
1100T Delaware Corporate Tentative Tax Voucher
Calendar Year 2014 and Fiscal Year Ending 2015
1100T-1
1100T-2
1100T-3
1100T-4
1100T-EXT Delaware Corporate Request For Extension Voucher
Corporate Request For Change Form
Calendar Year 2013 and Fiscal Year Ending 2014
1100T-1
1100T-2
1100T-3
1100T-4
1100T-EXT Delaware Corporate Request For Extension Voucher
Corporate Request For Change Form
1100-EXT - Calendar Year 2013 and Fiscal Years Ending in 2014 - Corporation Income Tax Request For Extension
1100-EXT - Calendar Year 2012 and Fiscal Years Ending in 2013 - Corporation Income Tax Request For Extension
1902(ap) Application for Exemption from Corporate Income Tax - Holding Company
1902(b) Delaware Information Return Holding Company / Investment Company
1100HMC Headquarters Management Corporation Income Tax Return
1100S S Corporation Reconciliation And Shareholders Information ReturnGross Receipts Tax Forms:
1100S S Corporation Reconciliation And Shareholders Instructions
1100P Payment Of Personal Income Tax By S Corporations
Calendar Year 2014 and Fiscal Year Ending 20151100S-EXT Calendar Year 2013 and Fiscal Years Ending in 2014 - Corporation Income Tax Request For Extension
1100P-1
1100P-2
1100P-3
1100P-4
1100P-EXT Delaware S Corporation Request For Extension
S Corporate Request For Change Form
Calendar Year 2013 and Fiscal Year Ending 2014
1100P-1
1100P-2
1100P-3
1100P-4
1100P-EXT Delaware S Corporation Request For Extension
S Corporate Request For Change Form
1100S-EXT Calendar Year 2012 and Fiscal Years Ending in 2013 - Corporation Income Tax Request For Extension
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 OnlineGross Receipts Due Dates
Print a Paper Gross Receipts Tax Form - Must login to print paper forms.
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
1049L-9605 - Claim for Revision - License Tax
Hotel, Motel and Tourist Homes
Form 6100 Exemption Certificate from Tax on Occupancy
Manufactured Homes
Booklet LQ9 Manufactured Homes Relocation Trust Fund Information and Returns
Form LQ9 Schedule K-1 Delinquent Tenants Report
Form LQ9 REQ Request for Change Return
Partnership
300 Delaware Partnership Return
300i Delaware Partnership Instructions
300 Schedule K-1 Partner's Share of Income
Petroleum Wholesalers (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
9114W Payments made by Petroleum Wholesalers for HSCA Taxed Purchases
9114W Instructions for Payments made by Petroleum Wholesalers for HSCA Taxed Purchases
9114W Supplemental Form 9114W Line 5 Payments made by Petroleum Wholesalers for HSCA Taxed Purchases
Public Utility/Telecommunications
5502TR 9811 Public Utility Tax
2014 FORM YEAR 5506CPE Exemption from Public Utility Tax on Cell Phones
2013 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.
Realty Transfer
5401(8)BP State of Delaware Realty Transfer Tax Declaration For Building PermitWithholding Tax
5401(8)CO State of Delaware 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
Delaware Withholding Tax RequirementsWithholding Agent Application
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
2014
2013
Monthly/Quarterly Annual Reconciliation Form
2013
2012
8th-Monthly Annual Reconciliation Form
2013
2012
Monthly Withholding Reporting Form
2014
2013
Quarterly Withholding Reporting Form
2014
2013
2014 8th-Monthly Withholding Reporting Forms
January February March April May June July August September October November December
2013 8th-Monthly Withholding Reporting Forms
January February March April May June July August September October November December
W- 4 - Allowance Computation Worksheet - Resident
W- 4 - Allowance Computation Worksheet - 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
Withholding Request for Change Form
Combined Registration Application including Withholding Agent Application
Wholesale Exemption
Form 373 Wholesale Exemption Certificate
