CPAide Accounting and Tax Directory

Business tax forms. For personal tax forms, see http://www.state.de.us/revenue/services/2006PITForms.shtml

Publications, bill tracking and contact info.

Chronological and topical indices.

Delaware participates in the Combined Federal/State Filing Program, but Delaware taxpayers must still file 1099-MISC and 1099-R forms directly with the Delaware Division of Revenue.

The Secretary of State issues Certificates of Good Standing for franchise taxes. The Division of Revenue issues Certificates of Tax Clearance for corporate and personal income taxes.

If the corporation conducted any business in Delaware, you will need to notify the Delaware Division of Revenue of its dissolution by: 1) checking the "Out of Business" box and 2) indicating the last day of business operations on both your final withholding and/or business license gross receipt coupon, as well as your final corporate income tax return.

Any corporation that is incorporated in Delaware (regardless of where you conduct business) must file an Annual Franchise Tax Report and pay Franchise Tax for the privilege of incorporating in Delaware. Franchise Taxes and annual Reports are due no later than March 1st of each year.