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How to File and Pay an LLC Annual Tax in Delaware

Written by:

Edited by:

Reviewed by: Daniel Javor

Published on July 18, 2022

Updated on November 20, 2022

How to File and Pay an LLC Annual Tax in Delaware

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How to File and Pay an LLC Annual Tax in Delaware

In Delaware, your LLC is legally required to file and pay an annual tax with the state. Failure to do so can lead to fines and even the closure of your business, so it’s crucial that you stay up-to-date. 

What Is an Annual Tax?

In most states, an LLC must file an annual report, also known as a statement of information, with the state to keep the company in good standing. In Delaware, you don’t have to file an annual report, but you must pay an annual tax.

Who Needs to File and Pay an Annual Tax?

Any LLC that is legally registered with the state of Delaware must pay the annual tax.

How to File and Pay a Delaware Annual Tax

In Delaware, the annual tax is paid through the Division of Corporations. You can file and pay online by visiting the corporations division’s website and taking the following steps. 

  1. Go to the corporations division’s website and enter your entity ID number.
  2. Complete the required information.
  3. Pay the $300 tax.

In Delaware, annual taxes are due every year by June 1st.  The penalty for filing late is $200, while the penalty for failing to register a report altogether is additional interest on the tax and the penalty, and eventual dissolution of the LLC.  

If you need assistance, you can contact the Division of Corporations at (302) 739-3073.

state map of delaware, united states of america

Filing Fee

There is no fee to file and pay the annual tax. As mentioned above, the annual tax in Delaware is $300. 

What Happens After I File and Pay my Delaware Annual Tax?

After you file and pay your tax, you will receive a notification of any errors or omissions, or confirmation that your tax has been filed and paid. If you receive a notification, it’s crucial that you respond quickly and address any errors in order to avoid penalties.  

Conclusion

Filing and paying an annual tax is a requirement for LLCs in Delaware, so it’s crucial that you take the time to file and pay with your state in a timely manner. This will ensure your company is allowed to operate uninterrupted and with no legal penalties.