Delaware—Multiple Taxes: Mandatory Electronic Filing for Many Business Tax Returns Announced

DELAWAREThe Delaware Division of Revenue (division) issued a memorandum notifying taxpayers that most gross receipts tax, excise tax, and withholding tax returns and payments will be required to be filed electronically as of January 1, 2021. The division listed down the forms to which the mandatory electronic filing requirement will apply. Further, it stated that although taxpayers are encouraged to file all the required forms online they will still be permitted to submit certain returns using paper forms.

The new Delaware Taxpayer Portal will provide a method for electronic filing beginning in January 2021. Taxpayers may email DOR_PublicService@delaware.gov for any questions or concerns regarding how to file and pay electronically. Lastly, taxpayers must note that the due dates for filing and paying remain unchanged, and penalties and interest on underpayments will be calculated accordingly. Technical Information Memorandum 2020-2, Delaware Division of Revenue, November 6, 2020

About Davis Davis & Harmon LLC – Sales Tax Experts: Headquartered in Dallas, Texas, Davis Davis & Harmon LLC – Sales Tax Experts specializes in sales/use tax refund recovery and audit defense. Our team of consultants is comprised of former Big 4 sales tax consultants and state sales tax auditors. Each of our consultants has 15 to 20 years of experience, providing our clients with access to a highly specialized team of sales/use tax professionals. At Davis Davis & Harmon, LLC we are committed to maintaining the highest standards in our talent pool. We work hard to meet our clients’ needs by ensuring that you view our firm as an extension of your company and a member of your team.

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