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When is Delaware franchise tax due?

Sales tax & state compliance

Corporations file the annual report and pay franchise tax by 1 March. LLCs and partnerships pay by 1 June and file no annual report.

Larger corporations also make quarterly estimated payments. Missing the date brings a penalty plus interest on the unpaid balance.

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Step-by-Step Guide to File Delaware Franchise Tax
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Check your EIN confirmation letter (CP 575) first. If that is gone, look at a previously filed tax return, a business bank account application, or any 1099 you have issued. Your bank or your payroll provider will also have it on file.

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