State Continues to Process Taxes And Fees
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 IRS in response to the COVID-19 emergency.
The new deadline of July 15, 2020 applies to corporate income tax tentative returns due April 15 as well as final personal income tax returns, estimated personal income tax payments, and fiduciary income tax returns each due April 30.
All State of Delaware agencies continue to process State tax filings, accept tax payments, and issue refunds, where applicable. The State is not extending the deadlines for filing returns and payments for other State taxes and fees, including but not limited to the following categories:
Personal Income Tax Withholding
Personal Income Tax Estimated Payment due 6/15/2020
Corporate Income Tax Tentative Payment due 6/15/2020
Unemployment Insurance Tax (Non-profits and other reimbursable organizations will receive a 90-day deferment on UI payments)
Corporate Franchise Tax
LLC, LP, and GP Annual Tax
Gross Receipts Tax and Business License Renewals
Realty Transfer Tax
Tobacco and Cigarette Tax
Bank Franchise Tax and Fees
Insurance Taxes and Fees
Public Utility Tax
Alcoholic Beverage Tax
Public Accommodations Tax
Motor Fuel Tax
State staff are available to respond to taxpayer questions throughout the COVID-19 emergency. Taxpayers are urged to visit the websites of applicable agencies for additional COVID-19 information or call or email the following offices:
Division of Revenue
Leslie A. Poland, Community Relations Coordinator
leslie.poland@delaware.gov
Division of Unemployment Insurance
DOL_UI_Employer_Tax_Questions@delaware.gov
Kenneth Briscoe, Communications Coordinator & Public Information Officer
kenneth.briscoe@delaware.gov
Division of Corporations
Doug Denison, Director of Community Relations
douglas.denison@delaware.gov
Delaware Bank Commissioner
Dawn Hollinger, Public Information Officer
dawn.hollinger@delaware.gov
Delaware Department of Transportation (302-744-2724)
Charles McLeod, Director of Community Relations
charles.mcleod@delaware.gov