BUSINESS TAX FORMS - BY FORM NUMBER OR NAME
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Forms Listed by Tax Type
Prior Year Forms
| FORM NUMBER (OR NAME) | FORM NAME | FILE SIZE |
|---|---|---|
| 300 | Partnership Return | 88K |
| 300 - Instructions | Partnership Return - Instructions | 41K |
| 300 Schedule K-1 | Partner's Share of Income - Schedule | 50K |
| 373 | Wholesalers - Exemption Certificate | 42K |
| 402AP 9901 | Tax Credits - Application For New Business Facility Credits | 85K |
| 402LTR 9901 (Tax Periods after 01/01/06) 402LTR 9901 (Tax Periods before 12/31/05) |
Gross Receipts - License Tax Reduction for New Businesses - Computation Schedule | 87K 37K |
| 700 | Tax Credits - Delaware Income Tax Credit Schedule | 167K |
| 1049C-9602 | Claim for Revision - Cigarette Excise Tax | 29K |
| 1049L-9605 | Claim for Revision - License Tax | 103K |
| 1049W89701 | Claim For Revision - Eighth-Monthly Withholding | 217K |
| 1049W99701 | Claim For Revision - Monthly/Quarterly Withholding | 92K |
| 1074 | Cigarette and Cigarette Tax Stamps - Resident Dealer's Monthly Report | 301K |
| 1075 | Cigarette and Cigarette Tax Stamps - Non-Resident Dealer's Monthly Report | 214K |
| 1100 | Corporate Income Tax Return | 157K |
| 1100 - Instructions | Corporate Income Tax Return - Instructions | 129K |
| 1100CR 0101 | Computation Schedule for Claiming Delaware Economic Development Credits | 88K |
| 1100-EXT (2007) 1100-EXT (2006) |
Corporation Income Tax - Request For Extension - 2007 Corporation Income Tax - Request For Extension - 2006 |
195K 194K |
| 1100EZ | Corporate Income Tax EZ Return | 76K |
| 1100HMC - Coming Soon | Headquarters Management Corporation Income Tax Return | N/A |
| 1100P-1 (2008-2009) 1100P-2 (2008-2009) 1100P-3 (2008-2009) 1100P-4 (2008-2009) |
S Corp Personal Income Tax Voucher - CY 2008 and FY Ending 2009 - First Quarter S Corp Personal Income Tax Voucher - CY 2008 and FY Ending 2009 - Second Quarter S Corp Personal Income Tax Voucher - CY 2008 and FY Ending 2009 - Third Quarter S Corp Personal Income Tax Voucher - CY 2008 and FY Ending 2009 - Fourth Quarter |
135K 137K 137K 137K |
| 1100P-1 (2007-2008) 1100P-2 (2007-2008) 1100P-3 (2007-2008) 1100P-4 (2007-2008) |
S Corp Personal Income Tax Voucher - CY 2007 and FY Ending 2008 - First Quarter S Corp Personal Income Tax Voucher - CY 2007 and FY Ending 2008 - Second Quarter S Corp Personal Income Tax Voucher - CY 2007 and FY Ending 2008 - Third Quarter S Corp Personal Income Tax Voucher - CY 2007 and FY Ending 2008 - Fourth Quarter |
78K 78K 78K 78K |
| 1100P-EXT (2008-09) 1100P-EXT (2007-08) |
S Corp Personal Income Tax - Request For Extension - CY 2008 and FY Ending 2009 S Corp Personal Income Tax - Request For Extension - CY 2007 and FY Ending 2008 |
128K 71K |
| 1100P-REQ (2008-09) 1100P-REQ (2007-08) |
S Corp Personal Income Tax - Request For Change - CY 2008 and FY Ending 2009 S Corp Personal Income Tax - Request For Change - CY 2007 and FY Ending 2008 |
72K 71K |
| 1100S | S Corporation Reconciliation And Shareholders Return | 177K |
| 1100S - Instructions | S Corporation Reconciliation And Shareholders Return - Instructions | 64K |
| 1100S-EXT (2007) 1100S-EXT (2006) |
S Corporation Income Tax - Request For Extension - 2007 S Corporation Income Tax - Request For Extension - 2006 |
22K 23K |
| 1100T-1 (2008-2009) 1100T-2 (2008-2009) 1100T-3 (2008-2009) 1100T-4 (2008-2009) |
Corporate Tentative Tax Voucher - CY 2008 and FY Ending 2009 - First Quarter Corporate Tentative Tax Voucher - CY 2008 and FY Ending 2009 - Second Quarter Corporate Tentative Tax Voucher - CY 2008 and FY Ending 2009 - Third Quarter Corporate Tentative Tax Voucher - CY 2008 and FY Ending 2009 - Fourth Quarter |
137K 137K 136K 137K |
| 1100T-1 (2007-2008) 1100T-2 (2007-2008) 1100T-3 (2007-2008) 1100T-4 (2007-2008) |
Corporate Tentative Tax Voucher - CY 2007 and FY Ending 2008 - First Quarter Corporate Tentative Tax Voucher - CY 2007 and FY Ending 2008 - Second Quarter Corporate Tentative Tax Voucher - CY 2007 and FY Ending 2008 - Third Quarter Corporate Tentative Tax Voucher - CY 2007 and FY Ending 2008 - Fourth Quarter |
76K 77K 76K 76K |
| 1100T-EXT (2008-09) 1100T-EXT (2007-08) |
Corporate Tentative Tax - Request For Extension - CY 2008 and FY Ending 2009 Corporate Tentative Tax - Request For Extension - CY 2007 and FY Ending 2008 |
130K 69K |
| 1100T-REQ (2008-09) 1100T-REQ (2007-08) |
Corporate Tentative Tax - Request For Change - CY 2008 and FY Ending 2009 Corporate Tentative Tax - Request For Change - CY 2007 and FY Ending 2008 |
72K 71K |
| 1100X | Corporate Income Tax Return - Amended | 177K |
| 1268-LA2 | Affiliated Finance Company - Business License Application/Renewal | 61K |
| 1280 | Contractors - Statement of Payments Made to Subcontractors | 84K |
| 1280-DEV | Contractors - Deductions for Amounts Paid to Subcontractors | 135K |
| 1801AC 0009 | Tax Credits - Land and Historic Resource Conservation - Application and Computation Schedule | 78K |
| 1811AC 0905 | Tax Credits - Historic Preservation - Application and Computation Schedule | 82K |
| 1811CC 0701 | Tax Credits - Certification of Unused Delaware Historic Preservation Tax Credits | 65K |
| 1902(b) | Holding Company/Investment Company Return | 112K |
| 2001AC 0104 | Tax Credits - Neighborhood Assistance - Application and Computation Schedule | 186K |
| 2070AC 0007 | Tax Credits - Delaware Research and Development - Application and Computation Schedule | 73K |
| 5060 | Contractors - Statement of Contracts Awarded | 90K |
| 5367C - Coming Soon | Cigarette and Cigarette Tax Stamps - Online Retailer of Cigarettes Return Package | N/A |
| 5367OTP - Coming Soon | Cigarette and Cigarette Tax Stamps - Online Retailer of Other Tobacco Products Return Package | N/A |
| 5401(8)BP | Realty Transfer Tax - Declaration For Building Permit | 52K |
| 5401(8)CO | Realty Transfer Tax - Declaration for Certificate Of Compliance Or Occupancy | 95K |
| 5402 | Realty Transfer Tax - Return And Affidavit Of Gain And Value | 110K |
| 5502TR 9811 | Public Utility Tax Return | 36K |
| 5506CPE (2008) 5506CPE (2007) 5506CPE (2006) |
Public Utility Tax - Exemption from Cell Phone Tax - 2008 Public Utility Tax - Exemption from Cell Phone Tax - 2007 Public Utility Tax - Exemption from Cell Phone Tax - 2006 |
88K 48K 50K |
| 5507 | Public Utility Tax - Claim for Refund | 74K |
| 6100 | Occupancy Tax - Exemption Certificate | 248K |
| 6401 | Headquarters Management Corporation - Application and Election for License | 87K |
| 9114W Instructions | Petroleum Wholesalers - Statement of Payments made for HSCA-Taxed Purchases - Instructions | 9.0K |
| 9114W Supplemental | Petroleum Wholesalers - Statement of Payments made for HSCA-Taxed Purchases - Form 9114W Line 5 | 232K |
| ABC Shipping Report | Alcohol - Out of State Supplier Report of Alcohol Shipped to Delaware | 159K |
| Contractor Applications: Resident Package Non-Resident Package |
Contractor - Forms to Apply as a Contractor in Delaware - Resident Contractor - Forms to Apply as a Contractor in Delaware - Non-Resident |
913K 792K |
| Contractor Bond | Contractor - Non-Resident - Bond | 65K |
| Contractor Bond Receipt | Contractor - Non-Resident - Bond Receipt Form | 54K |
| Contractor Letter | Contractor - Non-Resident - Letter for Contract Under $ 20,000 | 44K |
| Contractor Letter - Credit | Contractor - Non-Resident - Irrevocable Letter of Credit | 33K |
| CRA | New Business License - Combined Registration Application | 567K |
| Gross Receipts Tax Forms (2008) Gross Receipts - Tax Forms (2007) |
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| IAB | Contractors - Workers Compensation Proof of Insurance | 240K |
| LQ9 Booklet | Manufactured Homes Relocation Trust Fund - Information and Returns | 111K |
| LQ9 Schedule K-1 | Manufactured Homes Relocation Trust Fund - Delinquent Tenants Report | 40K |
| LQ9 REQ | Manufactured Homes Relocation Trust Fund - Request for Change | 28K |
| LREQ | Gross Receipts - Request for Change Forms | 21K |
| TP-1 | Cigarette and Cigarette Tax Stamps - Wholesale Dealer's Monthly Report of Other Tobacco | 387K |
| TP-1 Instructions | Cigarette and Cigarette Tax Stamps - Wholesale Dealer's Monthly Report of Other Tobacco - Instructions | 8.4K |
| UC-1 | Contractors - Report to Determine Liability | 230K |
| Withholding Tax - Due Dates (2008) | 25K | |
| Withholding Tax - Tax Requirements | ||
| W1 9301 (2008) W1 9301 (2007) |
Withholding Tax - Monthly Reporting Form - Tax Period Ending in 2008 Withholding Tax - Monthly Reporting Form - Tax Period Ending in 2007 |
92K 73K |
| W1A-8 October (2007) November (2007) December (2007) January (2008) February (2008) March (2008) April (2008) May (2008) June (2008) July (2008) August (2008) September (2008) October (2008) November (2008) December (2008) |
Withholding Reporting Forms - 8th-Monthly - Tax Period Ending in October 2007 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in November 2007 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in December 2007 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in January 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in February 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in March 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in April 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in May 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in June 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in July 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in August 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in September 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in October 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in November 2008 Withholding Tax - 8th-Monthly Reporting Form - Tax Period Ending in December 2008 |
75K 74K 74K 336K 336K 336K 336K 336K 336K 336K 336K 336K 332K 336K 333K |
| W1Q 9701 (2008) | Withholding Tax - Quarterly Reporting Form - Tax Period Ending in 2008 | 96K |
| W-3 9801 (2008) | Withholding Tax - Monthly/Quarterly Annual Reconciliation - Tax Period Ending in 2008 | 71K |
| W3/W29801 (2008) | Withholding Tax - 8th-Monthly Annual Reconciliation - Tax Period Ending in 2008 | 76K |
| W-4 | Withholding Tax - Allowance Computation Worksheet - Resident | 40K |
| W-4 | Withholding Tax - Allowance Computation Worksheet - Non-Resident | 122K |
| WREQ | Withholding Tax - Request for Change Form | 241K |
