DELAWARE DIVISION OF REVENUE
LEQ28
LICENSE/EXCISE TAX RETURN - FORM LQ8 9801
ACCOUNT NUMBER
TAX PERIOD ENDING
DUE ON OR BE FORE
BUSINESS CODE GROUP DESCRIPTION
0028-06
612 LSE TNG PP
0-000000000-000
03-31-09
04-30-09
00280607000000000000003310904300900000000006120000000
Print Form
BUSINESS NAME AND ADDRESS
TAXABLE BASIS
0
_________________ X .01920 = $________________
RENTS OTHER THAN MOTOR VEHICLES
0
_________________ X .01920 = $________________
RENTS FROM MOTOR VEHICLES
$
.00
0
AMOUNT DUE
Mail This Form With Remittance Payable To:
AUTHORIZED SIGNATURE
I declare under penalties of perjury, that this is
DATE
TELEPHONE NUMBER
Delaware Division of Revenue
a true, correct and complete return.
P.O. Box 2340, Wilmington, DE 19899-2340
For questions, call (302) 577-8780
If desired, provide an e-mail address where we may contact you regarding this return.
E-MAIL ADDRESS
CUT ALONG THIS LINE AND SEND THE ABOVE PORTION WITH ANY PAYMENT DUE
LICENSE/EXCISE TAX RETURN - QUARTERLY
Complete the return above, sign, date and file by the due date. You may file all monthly or quarterly returns at the end of the year if no tax is
due on any of the returns.
To Update Your Contact/Business Information on File with Revenue:
Remit a License Request for Change form
To Change Tax Information You’ve Already Reported:
Remit an Amended return
SPECIFIC LINE INSTRUCTIONS
PLEASE NOTE: THE DIVISION OF REVENUE REQUIRES ROUNDING OF ALL AMOUNTS ON ALL GROSS RECEIPTS RETURNS.
Line 1. Enter on the first line of your return the amount of rents received from leases of Tangible Personal Property in Delaware,
other than from motor vehicles. Multiply this amount by 0.01920 and enter the result in the space provided.
Line 2. Enter on the second line of your return the amount of rents received from leases of motor vehicles. Multiply this amount by
0.01920 and enter the result in the space provided.
Line 3. Add the tax from both lines and enter the result in the AMOUNT DUE box. Sign and date the return and provide your telephone
number. Cut along the line provided and mail the form with remittance due to the address on the return.
If you have not already renewed this year’s business license, do it now to avoid a $200 penalty.
Go to
to renew your business license online!
SAMPLE COMPLETED RETURN
TAXABLE BASIS
5,694
109.00
_________________X .01920 = $_____________
RENTS OTHER THAN MOTOR VEHICLES
65,550
1,259.00
_________________X .01920 = $_____________
RENTS FROM MOTOR VEHICLES
1,368
$
.00
AMOUNT DUE
Quarterly Gross Receipts Tax Returns are due on or before the last day of the month following the end of the quarter as listed.
QUARTER END
DUE DATE
QUARTER END
DUE DATE
03/31/2009
04/30/2009
09/30/2009
11/02/2009
06/30/2009
07/31/2009
12/31/2009
02/01/2010
For questions or to speak with a customer service representative, please call Revenue’s Gross Receipts Department at (302) 577-8780.
Forms
Renew Business License
.delaware.gov
File Online
Tax Tips
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