State Compliance Rules in Delaware:
- Filing Frequency: Annual (Once per year)
- State Fees & Due Dates:
- Corporations - Between $225 - $450 - March 1.
- Foreign Corporations - $125 - June 30th.
- LLCs - foreign and domestic - $300 - June 1.
- Non Profits, Cooperatives, and Religious Corporations - $25 - March 1.
- LPs - foreign and domestic - $300 - June 1.
- General Partnerships – foreign and domestic - $300 - June 1.
- Late Fees: The penalty for failing to file an annual report and/or pay the franchise tax varies by entity.
- Corporations (domestic only), Non Profits, LLCs, LPs, and general partnerships will be assessed a $200 late fee + 1.5% interest for every month of delay where no report and/or franchise tax is filed.
- Foreign corporations will be charged a $125 penalty.
- In addition, all businesses may be administratively dissolved by the state.
The state compliance in Delaware can be completed from here: https://icis.corp.delaware.gov/Ecorp/LoginTax.aspx
Note: If your Delaware LLC was incorporated in Jan 2024, the 1st compliance for your Delaware LLC will be due by 1st June 2025 (i.e. the 1st of June after the end of the year) and not 1st June 2024.
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Not confident of doing it yourself? I can complete the Annual Report for you. Email me at [email protected].
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