An Overview of Delaware State Business Income Tax Extension Forms
- Updated Feb 27, 2021 - 8.00 AM by Admin, ExpressExtensionTable of Content:
1. Does Delaware support Tax extensions for business income tax returns?
2. What Form does the state require to file
an extension?
3. Deadline to file an extension with the State
of Delaware
4. Paying balance due along with Extension
5. Mailing Address for filing Extension with the State of Delaware
Does Delaware support tax extension for business income tax returns?
QYes. The state of Delaware requires businesses to file a Federal Form 7004 rather than requesting a separate state tax extension.
State Tax extension Form can be filed only if the federal tax extension Form 7004 was rejected.
What Form does the state of Delaware require to apply for an extension?
QFor Corporation
The businesses operating (as C Corporation) in Delaware need to file Form 1100-T-EXT with the state to obtain a 6-month extension of time to file their business income tax return with
the state.
- Form 1100-T-EXT - Request for Six-Month Extension to File Delaware Corporation Income Tax Return.
For S Corporation
The businesses operating ( S-Corporation) in Delaware need to file Form 1100-P-EXT with the state to obtain a 6-month extension of time to file their business income tax return with
the state.
- Form 1100-P-EXT - Request for Six-Month Extension to File Delaware Corporation Income Tax Return.
For Partnership
The businesses operating (as Partnership) in Delaware need to file Federal Extension with the state to obtain a 6-month extension of time to file their business income tax return with
the state.
Note: Make sure to pay any taxes due along with the extension Form to avoid penalties and interest.
When is the deadline to file Form 1100-T-EXT , Form 1100-P-EXT & Form 7004 with the state of Delaware?
QDelaware Corporate Tax Extension
Delaware Corporate tax extension Form 1100-T-EXT is due by the 15th day of the 4th month following the end of the corporation reporting period.
For corporations operating on a calendar year, this deadline is on
April 15. 2021.
To file an extension for Form 1100, apply for an extension using Form
1100-T-EXT on or before the same date the business tax return is due.
Form 1100-T-EXT grants an automatic 6-month extension of time to file
Form 1100.
Note:Make sure to pay any taxes due along with the extension Form to avoid penalties and interest.
Delaware S-Corporation Tax Extension
Delaware S- Corporation tax extension Form 1100-P-EXT is due by the 15th day of the 4th month following the end of the corporation reporting period.
For corporations operating on a calendar year, this deadline is on
April 15. 2021.
To file an extension for Form 1100-S,apply for an extension using Form 1100-P-EXT on or before the same date the business tax return is due.
Form 1100-P-EXT grants an automatic 6-month extension of time to file Form 1100-S.
Note: Make sure to pay any taxes due along with the extension Form to avoid penalties and interest.
Delaware Partnership Tax Extension
Delaware State Partnership tax Extension is due by the 15th day of the third month after the end of the partnership reporting period.
For businesses operating as partnerships on the calendar year, this deadline is on
March 15, 2021.
To file an extension for Form 300, apply for an extension using Federal Extension Form on or before the same date the partnership tax return is due.
Extension of time to file returns may be obtained by submitting a copy of the Federal extension application on or before the due date of the partnership return. A photocopy of the approved Federal extension MUST be attached to the return when filed. The approved Federal extension will extend the due date of the Delaware return to the same date as your Federal extension
due date.
How do I pay my balance due along with the extension Form?
QYou can choose to pay your balance due along with your return by using any one of the following options:
- Payment of the anticipated liability must be made with the
extension request. - EFT - Electronic Funds Transfer (use https://revenue.delaware.gov/services/BusEFT/BusEft.shtml u to make EFT payments)
- Check or money order - Make checks payable to the Delaware Department of Revenue. Include the taxpayer’s EIN on the front of the check or money order. Include the check or money order with the extension request.
Where do I mail the Delaware extension Form 1100-T-EXT, 1100-P-EXT & Federal Extension?
QMail Form 1100-T-EXT with remittance to:
Delaware Division of RevenueP.O. Box 830,
Wilmington,
DE 19899-0830
Mail Form 1100-P-EXT with remittance to:
Delaware Division of RevenueP.O. Box 8751,
Wilmington,
DE 19899-8751
Mail Your Partnership form to:
Division of Revenue,P.O. Box 8703,
Wilmington,
Delaware 19899-8703
Published by ExpressExtension Support, ExpressExtension
Last modified 3/6/2020 6:45:10 AM EST
Published by ExpressExtension Support, ExpressExtension
Last modified 3/6/2020 6:45:10 AM EST