Delaware Department of Revenue, Delaware Tax

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Delaware Business Corporate Tax, Delaware Personal Income Tax, Delaware Sales Tax Rates

What is the Delaware Corporate net income tax rate(s)?

8.7%

Banks have a graduated cheaper rate for income over 20 million down to 2.7%.

There is a gross receipt tax of .104 – 2.7% on income over about $200,000 each quarter.

There is a franchise tax upon the authorized shares or gross assets. Usually about $100 unless you have a ton of shares and assets.

What is the Delaware personal net income tax rate(s)?

0-2,000 2.2%
2,000-5,000 3.9%
5,000-10,000 4.8%
10,000-20,000 5.2%
20,000-25,000 5.55%
25,000+ 6.95%

There are also a lot of local income taxes with a average rate of .16%

What is the average Delaware sales tax rate(s)?

There is none.

Are there standard deductions?

Single:  $3,250
Joint:  $6,500

Are there personal exemptions?

Single:  $110
Dependants:  $110

What forms do you file for your Delaware taxes?

C corporations:   Form 1100
S corporations:  Form DE 1100S, A1
Partnerships:  Form 300
Individual:  Form 200-01 and 200-02 for non resident

Estimated tax payments?

Form 200ES for personal, 1100T for Corps, and 1100P for S corps. Delaware follows the IRS standards for estimated payments. If you will owe $400 or more in tax for the current year, you are required to make 90% of the tax due, over quarterly payments. It has to be at least 100% of the previous year, even if you think you won't make as much in the current year.

Delaware Department of Revenue:

Delaware Department of Revenue
Carvel State Office Building
820 North French Street
Wilmington, DE 19801
Telephone: 302-577-8205
Fax: 302-577-8202
Website: 

If you use Northwest Registered Agent as your registered agent, you'll have an online account to track your company in, receive notification reminders to file your annual reports on time, annual tax reminders, and new State information reminders. All for a low annual flat rate fee of $125 a year. We also help incorporate new Delaware businesses for only $100.

Northwest Registered Agent Service, Inc.
Agent#  080933269-4596832
Wilmington, DE 19803
New Castle County

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