Modernized e-File
The Delaware Division of Revenue is currently developing systems to support the IRS Modernized e-File program (MeF). The documents below are intended for software developers who are implementing support for Delaware's forms under MeF. We are currently accepting Corporate Returns and S Corp returns. Testing for PIT returns is in progress and we expect to start production in March 2012. Testing for Partnership MeF should commence in summer 2012.
BUSINESS TAXES
| Schemas (1/23/2012) | DEBusiness2011V1.0.zip |
| Change Log (1/23/2012) | DEBusinessChangeLog2011V10.pdf |
| Reference documents (1/23/2012) | DEBusiness2011V10-REFFORMS.zip |
| Handbook (1/23/2012) | BT_EFT_2011V1.pdf |
| Corporate income tax test documents (1/23/2012) | 11_citTestPacket_MeF.pdf |
PERSONAL TAXES
| Schemas (03/02/11) | DEIndividual2011V1.0.zip |
| Change Log (03/02/2011) | DEIndividualChangeLog2011V10.pdf |
| Reference documents | DEIndividual2011V0.4-REFFORMS.zip |
| Personal income tax test documents | PITTestPacket2011.pdf |
CONTACT
James Stewart
302-577-8170
james.stewart@state.de.us