h��Wm��8�+��r,z�ޠ��v{e���?��/kp��x��3��$�4M��R���fF3���mˆ�V���D9� q{Kx��H�Lj�^���� �zA� The Premium Tax and Fees Section is responsible for the tax regulation of all insurance companies, whether admitted or non-admitted, that are authorized, approved, or registered to transact business in the state of Delaware. S corporation returns are due on or before the 30th day of the third month following expiration of the taxable period (March 30 for calendar year taxpayers). p�� ��P, GROSS RENTAL TAX FORM FOR RENTAL RECEIPTS FROM JANUARY 1 TO DECEMBER 31, 2019 TAX DUE ON OR BEFORE JANUARY 31, 2020 (It is the Property Owner or Realtors responsibility to have this form completed and the 5% tax paid by January 31st of each year) If you do not plan to rent in 2019, contact town hall to be removed from mailing list. endstream endobj 2669 0 obj <>stream 0 Department of Finance | Division of Revenue | News | Date Posted: Wednesday, November 18, 2020. ©MMXXI Delaware.gov, TIM 2019-1: ITEMIZED DEDUCTIONS: $10,000 AGGREGATE LIMIT ON STATE AND LOCAL TAXES PAID. S corporation returns are due on or before the 30th day of the third month following expiration of the taxable period (March 30 for calendar year taxpayers). Returns should be mailed by the due date of each return. As a result, the due dates for Delaware business returns for the 2016 tax year are as follows: Partnership returns are due on or before the 30th day of the fourth month following the expiration of the taxable period (April 30 for calendar year taxpayers). Returns for C corporations are now due on or before the 15th day of the fourth month following the expiration of the taxable period. 2nd Quarter Estimated Payments Still Due on June 15, 2020 Estimated tax payments for the 2nd quarter are still due on June 15 for both Income Tax and Corporation Business Tax taxpayers. Form 200-C, the Composite Personal Income Tax Return, is also extended to July 15, 2020. See More About Delaware Government. Subscribe to this RSS Feed Electronic Tax Filing Requirements for Businesses. Governor Matthew Denn - List of State Senators - List of State Representatives - Auditor R. Thomas Wagner, Jr. - Attorney General Joseph R. Biden, III - Insurance Commissioner Karen Weldin Stewart - State Treasurer . If you are set-up as a quarterly filer, then your gross receipts tax is due on or before the last day of the first month following the close of the quarter. Learn more about quarterly estimated payments. {X�;����͌���l9���:��5u�c���a�y��}a�_�����vͿA�|����;�f��גG�HmO8uD8P� g�S��&�:�ܡt������گ?�F�?>�Y\�yq ��w�)�C?�U�f�-`����1Ɨ0�#�0�'�-`�f����?��+NT5? Business First Steps, Phone Directory More Info, Related Topics:  2017, 2018, information, Tax Season, tax year, Updates, Delaware's Governor Filing statuses for gross receipts tax and their due dates are: Monthly - the 25th of the following month if combined taxes average more than $200 per month, or if you wish to file monthly regardless of the amount due; Gross receipts taxes differ from common sales taxes because while regular sales taxes usually only apply to retail transactions, a gross receipts tax applies to company sales that are made throughout the process of production.No matter the source of a transaction, a gross receipts tax is levied against the money a company receives from selling its services or goods. %PDF-1.7 %���� h�bbd```b``v��A$��: �>f���A$[�m &Y@$��d� ˮ �z@���M�TD�z��ӷ3012p� ���8H��?�>0 �c Tax Center Libraries stocking print versions of Delaware Personal Income Tax forms –. Winnings from double forecast/quinella and trifecta bets. Delaware State Code November 18, 2020 Electronic Tax Filing Requirements for Businesses Beginning in January 2021, the Delaware Division of Revenue (DOR) will require certain business tax returns, including most gross receipts tax, excise tax, and withholding tax forms, to be filed electronically. = 3 2. If you are a quarterly filer, then the tax is due on or before the last day of the first month following the close of the quarter. Transportation: The tax rate is 50 mills and the tax is based on gross receipts from passengers, baggage and freight transported within Pennsylvania, and on intrastate shipment of freight and oil. Withholding Tax ���O?�;8��4�#?H��wxӬ���P����!Z��Ӽ�o��y���j��;x�>�H�۸���Qѱ��>r��"���۳�[�1�Z�{�67�"[s�\��p�\�D�! Returns for C corporations are now due on or before the 15th day of the fourth month following the expiration of the taxable period (April 15 for calendar year taxpayers). Any 2nd quarter payments made after June 15 will be considered late and may be subject to interest charges. Income Tax Deadlines Extended State Tax Due Dates Remain Unchanged Last week, the Delaware Division of Revenue (DOR) announced that the deadlines for taxpayers to file certain personal and corporate income tax returns and payments had been extended to July 15, 2020 due to “rolling conformity” with federal income tax rules adopted by the […] Elected Officials Gross receipts taxes impact firms with low profit margins and high production volumes, as the tax does not account for a business’ costs of production, as a corporate income tax would. State Employees Franchise Tax endstream endobj 2670 0 obj <>stream All others must file by the last day of the fourth month following the close of their taxable 2683 0 obj <>/Filter/FlateDecode/ID[<4B3FA981D93A6D4A89386BB9C0383D9A><65B549C8CB55C34B8F52DDF407904890>]/Index[2665 47]/Info 2664 0 R/Length 98/Prev 494020/Root 2666 0 R/Size 2712/Type/XRef/W[1 3 1]>>stream Date & Time: 1/19/2021 9:57:45 AM Click here to go to home page site map | about this site | translate | delaware.gov It seems proven delaware gross receipts tax due dates 2019 we manage to others are larger like the new gross receipts tax proposed by the oregon senate yesterday under the proposal oregon would create a new “business privilege tax ” in the form of a gross receipts tax the tax would.. DELAWARE GROSS RECEIPTS TAX DUE DATES FOR CALENDAR YEAR 2018 Listed below are the tax period ending and due dates for 2018 Gross Receipts Tax filers. Returns for C corporations are now due on or before the 15th day of the fourth month following the expiration of the taxable period. The gross receipts tax on … The Delaware due dates for partnership and S corporation returns have not changed. Cities & Towns 402LTR 9901 – Computation Schedule for Claiming License Tax Reduction for Approved New Business Facility Gross Receipts (For Tax Periods beginning 01/01/2006). Work with your accountant to determine if you need to file this; the limits are quite low so … Delaware Marketplace endstream endobj startxref Payments for these taxes must also be made electronically. Delaware will be enacting legislation in 2017 to adopt the same due dates for Delaware’s business tax returns, effective for tax years beginning after December 31, 2016. The 2020 Delaware State Income Tax Return forms for Tax Year 2020 (Jan. 1 - Dec. 31, 2020) can be e-Filed together with the IRS Income Tax Return by the April 15, 2021 due date.If you file a tax extension you can e-File your Taxes until October 15, 2021 without a late filing penalty.However, if you owe Taxes and don't pay on time, you might face late tax payment penalties. Transparency � ����LNn�B&�^A�3p3��77'J0�S^+���KH�K�HQk5��F����I�` F@.�3��$���a��d��X��*KHU>&�߃�G?�:���y���S�aZ�UB1��A�������\&e���L�I^���[z���mU>��-���[:}�l�d j¼Oo������������x�1IW1��aR����8�W[�:.��/������NÆ�G��4K�X��S��C��uB{egw3?0����Ig颗�`c�M�%,����Ouf�i����$�-�90�2�TEI�4Y�Yh�d(��L���8���8%�o0� �`䟱dž旴�>�"�i"`�H��`,���p�g��}n���8�dx���.H3u�mئ3��� ��(�%ಽ~��O��iZč�A�]�u�ܑDheE��x�ࡴ���[8�I�OQ�� ó��dxo��t8' �9��̀N�ǯ�:8� "@�q@���,����ēIՈ^� R��/�0�����c1:+��S0J�5���N�Z! State Regulations GROSS RENTAL TAX FORM FOR RENTAL RECEIPTS FROM JANUARY 1 TO DECEMBER 31, 2020 TAX DUE ON OR BEFORE JANUARY 31, 2021 (It is the Property Owner or Realtors responsibility to have this form completed and the 5% tax paid by January 31st of each year) 0ZP� wD��""̊���I���m�%8��.�u#��%�G0�I�%]�}RtK���PT�E����إ�fC�%w'�����.0I'�鳴I�]�T�յC���qN���C��sɡN뮇?.,�!7�q{Z7�FC���oH��%o��pa��:OCvTJN�p�K ��l�f` ��UB Voting & Elections endstream endobj 2666 0 obj <>/Metadata 160 0 R/Pages 2661 0 R/StructTreeRoot 197 0 R/Type/Catalog/ViewerPreferences 2684 0 R>> endobj 2667 0 obj <>/MediaBox[0 0 612 792]/Parent 2662 0 R/Resources<>/Font<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI]>>/Rotate 0/StructParents 0/Tabs/S/Type/Page>> endobj 2668 0 obj <>stream Beginning in January 2021, the Delaware Division of Revenue (DOR) will require certain business tax returns, including most gross receipts tax, excise tax, and withholding tax forms, to be filed electronically. 700 – Delaware Income Tax Credit Schedule Gross Receipts Due Dates If you have any questions or requests regarding gross receipts, please e-mail grt@delaware.gov or call (302) 577-8780. 04/14/2020 – Delaware’s corporate deadline was automatically extended by the issuance of a Technical Information Memorandum to July 15, 2020 (Form 1100 Final Corporate Return). Because of federal holidays, this will be April 18, 2017 for calendar year taxpayers. h�b```�9lg@�����9,$�,f��Nsx�H�Bh�?�g���-�=9n��љ���$ ҩ4)��M�'����z�j j��J�>.3 ���4H���`��`P��``� b��&�F��F�����F��|V�la`���A�����dOa�bX�2��8���7, �l�6���(�]����m;ۓF -��0�1��ׁL�� �KY This has not changed from prior years. E-mail / Text Alerts 2665 0 obj <> endobj The due date for the gross receipts tax returns and payments are either monthly or quarterly, depending on a business’ total gross receipts. Firms are required to file reports and remit tax payments annually by March 15 for taxable gross receipts in the prior year. 4% Personal Income Tax Individual income tax returns are due on or before April 30, 2021, for all taxpayers filing on a calendar year basis. If you are set-up as a monthly filer, then your gross receipts tax is due on or before the 20th day of each month with respect to the aggregate gross receipts for the immediately preceding month. x��S�n�0��>��lI$�H"q�C�� K�T2����쒷J�����ά�Q��e�1�C�Y+J�+h�ʀ��PJCp��Y7F�ͪ�1LMN���*�Em�>3?�f۩���y���|W9�R��;Jt���*��� `9��kڼ�0i�8��e��5���`cNf�:��I3P���E��*D�mY� If you are a monthly filer, then the tax is due on or before the 20th day of each month for the preceding month. Only estimated payments originally due on April 15 have been extended to July 15, 2020. Corporations Mobile Apps Locations Directory %%EOF [gR=.� 402AP 9901 – Application For New Business Facility Tax Credits. 2711 0 obj <>stream Privacy Policy Residential Landlords with less than $1,170,000 in gross receipts are exempt from estimated quarterly business tax payments and will not receive an estimated business tax payment notice. 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