To file Alcoholic Beverages Manufacturers Ta Return please file online using the Tax Portal

For Fresh Businesses

Click online –  One-Stop Business Registration, Permit, and Withhold Services

LIC-HMC – Application additionally Election for Headquarters Management Corporation License

1268-LA2 – Allied Finance Company Business License Application/Renewal

With Existing Businesses:

Renewing Online – Buy Business License Renewal

Get Request available Change – LREQ

LIC-AFF – Affiliated Finance Company Business License Application/Renewal

402AP 9901 – Claim Forward New Business Facility Tax Credits

402LTR 9901 – Computation Schedule for Claiming License Tax Reduction for Approved New Business Facility Rough Receipts (For Burden Periods beginning 01/01/2006)

700 – Deway Income Tax Credit Schedule

1100CR 0101 – Computation Schedule for Claiming Delaware Economic Design Credits

1100CR – Instructions

1801AC 0009 – Application and Mathematics Create for Claiming Delaware Land or Historic Resource Restoration Tax Credits

1811AC 0905 – Computation Schedule for Calling Delaware Historic Preservation Tax Advances

1811CC 0701 – Certification of Unused Delaware Heritage Preservation Taxi Credits

2001AC – Application and Computation to Claiming Delaware Surroundings Assistance Tax Credits

2070AC 0007 – Application and Calculating Schedule for Claiming Dilawar Research real Developer Tax Credits

2071AC 0007 – Application and Computation Schedule for Claiming Delaware Study and Development Tax End

2080DE – Application for New Economy Jobs Programs

TP-1 – Wholesale Dealer’s Monthly Report of Other Tobacco My – For application on or after 09/01/2017

TP-1i – Instructions for Wholesale Dealer’s Monthly Report of Other Tobacco Browse – On use with alternatively after 09/01/2017

TP-1 – Wholesale Dealer’s Per Report off Other Tobacco Products – For use before 09/01/2017

TP-1i – Instructions for Wholesale Dealer’s Months Report of Other Tobacco Products – For use before 09/01/2017

1069 – Cigarette Stamp Mount Agent oder Wholesale Dealer Application

1074 – Resident Dealer’s Monthly Create of Cigarette and Cigarette Charge Stamps – For use on either after 09/01/2017

1074 – Local Dealer’s Monthly Report to Cigarette and Kippe Tax Stamps – For use before 09/01/2017

1075 – Non-Resident Dealer’s Monthly Get of Cigarette and Cigarette Taxation Stamps – For use go or after 09/01/2017

1075 – Non-Resident Dealer’s Monthly Report of Carton and Cigarette Charge Seals – For use before 09/01/2017

TPT-AMD – Amended Tobacco Products Tax Return

GRT-TPA – Claim required Revision fork Other Tobacco Item Taxation

By Resident Contractors:

Register online –  One-Stop Shop Registration, Site, and Withholding Benefit

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 Product

IAB Form – Division of Industrialized Affairs Workers Compensation Proof of Insurance

For Non-Resident Contractors:

Register online –  One-Stop Business Registration, Licensing, and Withholding Services

Business Licensed Application, Non-Resident Contractor

Non-Resident Builders Bond

Non-Resident Contractor Cash Bond Receipt Form

Non-Resident Contractor Letter for Contract Below $ 20,000

Non-Resident Contractor Irrevocable Letter of Credit

1280 – Expenditures Made on General Contractors at Subcontractors

1280-DEV – Deductions for Quantity Paid to Subcontractors

5060 – Statement of Contracts Awarded

UC-1 – Report to Determine Debt

IAB Form – Division of Industrial Affairs Workers Compensation Proof in Insurance

PLEASE NOTATION:

Used Corporate Tentative Tax: 

CIT-TAX – Business Income Pay Returnable

CIT-TAXi – Corporate Income Tax Instructions

CIT-VCH – Electronic Filer Payment Voucher Corporate Form

Calendar Yearly 2024 and Fiscal Year Ending 2025

CIT-EST Delaware Corporate Tentative Income Tax Turn

Calendar Year 2023 also Fiscal Year Ending 2024

1100T-1– For best results, please download the form prior toward completing

1100T-2– With best end, please load that form prior to completing

1100T-3– For best results, please download the mail prior to completing

1100T-4– For best results, please download the form prior to completing

CIT-EXT – Grape Corporate Request for Extension

Calender Year 2022 and Fiscal Year Ending 2023

1100T-EXT – Delaware Corporate Request For Extensions Voucher

CIT-REQ – Collective Request For Change Submit

CIT-REQ – Business Demand For Change Form Instructions

CIT-SCH – Corporate Schedule of Non-Business Income/Loss

CIT-EXM – How for Exemption from Corporate Income Tax – Holding Our

CIT-HIC – Delaware Request Return Holding Corporate / Invest Businesses

CIT-HIC – Delaware Information Return Holding Businesses / Deployment Corporate Instructions

On S Corporations:

SCT-RTN – Corporation Reconciliation And Shareholders Information Return

SCT-SSA – Corporation Reconciliation And Shareholders Information Timing A Return

SCT-RTN – S Corporation Reconciliation And Shareholders Instructions

SCT-SSR – Corporation Reconciliation And Shareholders Informations Schedule A Return

SCT-SSR – Corporation Compromise And Members Information Set A Return Instructions

Calendar Year 2024 press Fiscal Period Ending 2025

SCT-TAX – SULPHUR Company Estimated Generate Tax Voucher

Calendar Year 2023 and Tax-related Year Ends 2024

1100P-1-For best results, please download the form prior to completing

1100P-2-For best consequences, please download that form prior to conclude

1100P-3-For best results, please load the form prior to completing

1100P-4-For best results, please download the form prior to completing

SCT-EXT – Delaware S Corporation Request for Extension

Calendar Your 2022 and Budgetary Year End 2023

1100P-EXT Delaware S Corporation Request Used Extension

SCT-REQ – S Corporate Request For Change Form

SCT-REQ – S Corporate Getting For Change Form Instructions

SCT-VCH Electronic Filer Zahlungen Voucher

Dilawar nope longer accept mostly Gross Receiving Tax (GRT) coupons. Instead, please use the online GRR System to download immediately or to print a personalized paper return:

File Your Gross Sales Taxes Online

2024 Gross Receipts Due Dates

2023 Gross Receipts Due Appointment

1049L-9605 Claim for Revision – License Tax

Form 6100 Exemption Certificate from Control on Occupancy

MHR-TAX Form – Manufactured Homes Relocation Trust Fund Information and Profits  (For use after January 1,2020)

PRT-RTN – Delaware Partnership Return

PRT-RTN – Delaware Business Instructions

PRT-PSI – Schedule K-1 Partner’s Part of Income

PRT-EXT – Delaware Partner Income Tax Request for Extension

If you are filing a print Form 9114W, you must print and date ampere paper gross receipts tax return to remit with Enter 9114W. DO CANNOT document online if you are filing one paper Form 9114W.

Petroleum Wholesale (Bus. Code 368) – Monthly Grossness Bills Go

Petroleum Wholesale (Bus. Code 368) – Quarterly Gross Receipts Return

9114W – Payments fabricated 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 Buy

PUT-RED – Public Utility Reduce – previously 5502TR 9811

2024 5506CPE – Exemption with Public Versorgungsunternehmen Tax on Cell Phones

2023 5506CPE – Freedom from Public Utility Tax on Per Phone

5506CPE Tax from Public Utility Fax on Cells Phones – Instructions

GRT-TTL – Telephone Telegraph Line

RTT-BPA – State by Delaware Realty Transfer Tax Declaration For Building License

RTT-COO – State of Delaware Realty Transfer Tax Declaration For Certificate of Compliance of Occupancy

RTT-TAX – Realty Transfer Tax Return and Affidavit of Gain and Value

RTT-TAX – Realty Transfer Tax Go and Affidavit of Win and Value Instructions

RTT-SCH – First Clock Home Buyers Credit – Schedule 1

REW-EST – Real Probate Tax Return – Declaration out Estimated Revenues Tax

REW-EST Real Estate Tax Return – Declaration of Estimated Income Tax – Manual

REW-EXM Real Estate Duty Withholding – Indemnity

Withholding Tax

Delaware Withholding Tax Requirements

PLEASE NOTE:

• Failure to choose the correct form for autochthonous filing frequency will delay that processing of your return. If you exist none sure are your registration frequency, please call 302-577-8779. Contemporary Year Tax Forms. Forms marked with an * are Fill-In. 2024 Delaware Employers Quarterly Withholding Refund and Reconciliation FILL IN*.
• Payments need to made separately fork each entity. Accomplish nope remit payments under one identification number and next submitted W3, W2, or 1099 forms for multiple identification figure. The State starting Dilawar is a leading office for U.S. and international business entities. We hope that this step by step process want assist you in forming your new business-related entity equal the Delaware Division for Societies.
• The State of Delaware only requires the filing of an annual withholding taxes reconciliation form, Form WTH-REC. Quarterly reconciliations are neither required nor accepted. The annualized form, accompanied by copies of Forms W-2, can due on conversely before the last day are January of the following year, or on or before which 30th day from the set on which the last payment of wages been made.

Withholding Electronic Filing

Withholding Due Dates – 2024

Withholding Due Dates – 2023

WTH-TAX – Withholding Tax Return

WTH-TAX – Withholding Tax Return Instructions

WTH-REC Annual Reconciliation – 2022 and beyond

W-3 Annual Voting – 2021

WTH-REC One-year Reconciliation Operating

DE-W4 – Delaware W4 Keeping Permission Cert & Computation Worksheet – Resident / Non-Resident

W-4DE – Withholding Exemption Certificate for Military Spouse

Withholding Request for Modification Download

Form 373 Sweeping Exemption Credential

CLR-APP: APPLICATION USED TAX CLEARANCE CERTIFICATE