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. Payments for these taxes must also be made electronically. The list of affected business taxes has been included in DOR’s latest Technical Information Memorandum, available at de.gov/ModEFile.

DOR expects to launch a new taxpayer portal before the end of the year. The portal will provide an enhanced taxpayer experience allowing businesses and individuals alike to file and pay their taxes electronically, and provide access to review account financials, set up payment plans, apply for business licenses, and more. Please note that the due dates for filing and payments will remain unchanged, and penalties and interest on underpayments will be calculated accordingly

For information and updates regarding the Taxpayer Portal, please visit DOR’s modernization website. Any questions or concerns regarding how to file your returns or make electronic payments may be directed to DOR_PublicService@delaware.gov or DOR_BusinessTax@Delaware.gov. Answers to most general questions can be found in DOR’s Technical Information Memorandum on Mandatory Electric Filing: de.gov/ModEFile.


Delaware Tax Filing Deadlines Approach

The Division of Revenue would like to remind Delawareans who have not yet filed their tax returns that the deadlines are quickly approaching. Delaware corporate income tax returns are due on or before April 17, and the personal income tax deadline is April 30.

Taxpayers who do not file by the deadline because they have a balance due may face additional interest and penalties, which increases the total amount owed. Filing by the deadline will allow you to avoid penalties, even if you are unable to pay all or some of your taxes by the deadline. Payment arrangements can be made by calling (302) 577-8785. If you can’t file your return by the deadline, you can request an extension of time to file – but remember, this is not an extension of time to pay.

To speed the process, take advantage of electronic filing, which will make filing your taxes both accurate and easy. Personal tax filing assistance is also available for individuals and families with disabilities, or households that meet certain income requirements. Visit de.gov/taxhelp for more information.