Fill a Valid Delaware 1027 Form

Fill a Valid Delaware 1027 Form

The Delaware 1027 form is an application that allows individuals to request an automatic extension of time to file their Delaware individual income tax return. By completing this form, taxpayers can gain an additional five and a half months to prepare their returns without facing immediate penalties. It is essential to submit this application on time to ensure compliance and avoid unnecessary fees.

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The Delaware Form 1027 serves as a crucial tool for individuals seeking an automatic extension of time to file their Delaware personal income tax returns. This form allows taxpayers to request an additional five and a half months, extending the deadline to October 15, provided it is filed correctly and on time. It is essential to prepare this application in duplicate, as the original must be submitted to the Division of Revenue by the due date, while the duplicate should accompany the completed tax return. The form requires taxpayers to estimate their total income tax liability and report any Delaware income tax withheld, as well as prior year overpayments and other credits. The balance due, calculated by subtracting the total payments from the expected tax liability, must be paid in full at the time of application. Importantly, while the extension allows for more time to file, it does not extend the time for payment; interest will accrue on any unpaid tax. Taxpayers should also be aware that if the balance due is zero or less, an extension application is unnecessary, and separate applications are required for spouses filing separately. Adhering to the specific instructions and deadlines outlined in the form is vital to avoid penalties and ensure compliance with Delaware tax laws.

Dos and Don'ts

When filling out the Delaware 1027 form, it's crucial to adhere to specific guidelines to ensure a smooth process. Here are five important dos and don'ts:

  • Do prepare the form in duplicate. This means you'll need two copies: one for submission and one to attach to your tax return.
  • Do file the original form with the Division of Revenue by the due date. Missing this deadline can lead to penalties.
  • Do ensure all entries on Lines 1 through 6 are completed accurately. Incomplete forms can cause delays or rejections.
  • Do sign the form. If filing jointly, both spouses must sign, even if only one had income.
  • Do pay the balance due as shown on Line 6 with your application. Failure to do so may result in interest accruing on unpaid taxes.
  • Don't submit a blanket request for extensions. Each return requires a separate application.
  • Don't ignore the deadline. File the application on or before April 30th to avoid complications.
  • Don't assume that an extension means you can delay payment. Interest will accrue on any unpaid balance.
  • Don't forget to include your Social Security number and that of your spouse if filing jointly. Missing this information can delay processing.
  • Don't neglect to attach the duplicate form to your tax return when you file it. This is essential for proper crediting of your payment.

Sample - Delaware 1027 Form

DELAWARE

TAX YEAR

FORM 1027

2009

 

DO NOT WRITE IN THIS BOX

001-26

APPLICATION FOR AUTOMATIC EXTENSION OF TIME TO FILE A DELAWARE INDIVIDUAL INCOME TAX RETURN

NOTE: PREPARE THIS FORM IN DUPLICATE. THE AMOUNT SHOWN ON LINE 6 BELOW.

FILE THE ORIGINAL WITH THE DIVISION OF REVENUE, STATE OF DELAWARE ON OR BEFORE THE DUE DATE AND PAY ATTACH THE DUPLICATE TO YOUR DELAWARE PERSONAL INCOME TAX RETURN.

PLEASE

PRINT

OR

TYPE

NAME, (IF JOINT RETURN, GIVE FIRST NAMES AND INITIALS OF BOTH)

LAST NAME

YOUR SOCIAL SECURITY NUMBER

 

 

 

PRESENT HOME ADDRESS (NUMBER & STREET, INCLUDING APT. NUMBER OR RURAL ROUTE)

SPOUSE’S SOCIAL SECURITY NUMBER

 

 

 

CITY, TOWN OR POST OFFICE

STATE

ZIP CODE

 

 

 

AN AUTOMATIC EXTENSION OF TIME UNTIL OCTOBER 15, 2010 IS HEREBY REQUESTED IN WHICH TO FILE A DELAWARE PERSONAL INCOME

TAX RETURN FOR THE CALENDAR YEAR 2009 (OR IF A FISCAL YEAR RETURN UNTIL

 

 

, 20

 

FOR THE

 

 

 

TAXABLE YEAR BEGINNING

, 20

).

 

 

 

 

 

 

 

 

 

 

1.TOTAL INCOME TAX LIABILITY YOU EXPECT TO OWE FOR 2009....................................................................

2.DELAWARE INCOME TAX WITHHELD....................................................

3.TAX YEAR 2009 ESTIMATED TAX PAYMENTS (INCLUDE PRIOR YEARS OVERPAYMENT ALLOWED AS A CREDIT)...............................

4.OTHER PAYMENTS & CREDITS..............................................................

5.TOTAL (ADD LINES 2, 3, AND 4)..............................................................................................................................

6.BALANCE DUE (SUBTRACT LINE 5 FROM LINE 1). PAY IN FULL WITH THIS APPLICATION

........................................................................................................................................................BALANCE DUE>

SIGNATURE AND VERIFICATION

IF PREPARED BY TAXPAYER: UNDER PENALTY OF PERJURY, I DECLARE THAT TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE STATEMENTS MADE HEREIN ARE TRUE AND CORRECT.

YOUR SIGNATURE

 

DATE

 

DAYTIME PHONE N0.

 

 

 

 

 

SPOUSE’S SIGNATURE

 

DATE

 

DAYTIME PHONE NO.

(IF FILING JOINTLY, BOTH MUST SIGN EVEN IF ONLY ONE HAD INCOME)

 

 

 

 

IF PREPARED BY SOMEONE OTHER THAN TAXPAYER: UNDER PENALTIES OF PERJURY, I DECLARE THAT TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE STATEMENTS MADE HEREIN ARE TRUE AND CORRECT, THAT I AM AUTHORIZED BY THE TAXPAYER TO PREPARE THIS APPLICATION, AND THAT I AM:

A MEMBER IN GOOD STANDING OF THE BAR OF THE HIGHEST COURT OF (SPECIFY JURISDICTION)....

A CERTIFIED PUBLIC ACCOUNTANT DULY QUALIFIED TO PRACTICE IN (SPECIFY JURISDICTION)..........

A PERSON ENROLLED TO PRACTICE BEFORE THE INTERNAL REVENUE SERVICE

A DULY AUTHORIZED AGENT HOLDING A POWER OF ATTORNEY WITH RESPECT TO FILING AN EXTENSION OF TIME. (THE POWER OF ATTORNEY NEED NOT BE SUBMITTED UNLESS REQUESTED)

A PERSON STANDING IN CLOSE PERSONAL BUSINESS RELATIONSHIP TO THE TAXPAYER, WHO IS

UNABLE TO SIGN THIS APPLICATION BECAUSE OF ILLNESS, ABSENCE, OR OTHER GOOD CAUSE. MY

RELATIONSHIP TO THE TAXPAYER AND THE REASON WHY THE TAXPAYER IS UNABLE TO SIGN THIS

APPLICATION ARE:

YOUR SIGNATURE

DATE

DAYTIME PHONE N0.

SEE INSTRUCTIONS ON REVERSE SIDE

INSTRUCTIONS

1.This application is to be used by an individual to request an automatic five and half (5 ½) month extension of time to file Form 200-01, 200-02, or 200-03 EZ. An extension of time to file may be filed on-line at www.revenue.delaware.gov instead of filing this paper form. If you wish to file the form 1027 extension on-line and you owe tax, you must use a direct debit from your checking or savings account.

An extension will be granted upon the timely and proper filing of this form with payment of any required amount shown on Line 6. If an extension is not filed timely (see #4 below), it will be denied.

CAUTION: This is not an extension of time for the payment of tax. Interest will accrue at the rate of one-half percent (½%) per month on any unpaid balance of tax from the original due date of the return until the tax is paid.

2.An application for extension is not required if the balance due on the return will be zero or less and an extension has been filed with the Internal Revenue Service. If when the return is filed and a balance due is owed, a penalty will be assesssed for filing the return late. If you have a doubt as to whether the final return will be a balance due, file Form 1027 for an extension.

3.If you and your spouse will be filing Separate (filing status 3) Delaware personal income tax returns, a separate Application for Extension, Form 1027, MUST BE filed for each spouse.

4.File this application on or before April 30th, OR before the original due date of Form 200-01, 200-02, OR 200-03 EZ, if you are filing a fiscal year return. However, if the due date for filing your return falls on a Saturday, Sunday or legal holiday, substitute the next regular business day.

5.Complete this form in duplicate. Entries must be made on Lines 1 through 6. File the original with the Division of Revenue and pay the amount shown on Line 6. Attach the duplicate to the FACE of Form 200-01, 200-02, OR 200-03 EZ when it is filed.

6.When filing Form 200-01, 200-02, OR 200-03 EZ, in order to claim credit for payment made with this application, show the amount paid under estimated tax paid and payments with extensions on the face of the return. If you file a joint application (you and your spouse), but elect to file a combined separate return, the payment made with this application may be claimed by either spouse or divided in any agreed amounts.

7.Any unpaid portion of the final tax will bear interest at the rate of one-half percent (½%) per month (or fractional part thereof) on any unpaid balance of tax from the original due date of the return until the tax is paid.

8.Penalty - The law imposes a penalty of five percent (5%) per month (or fractional part thereof) of the tax for failure to file a timely return, unless you can show reasonable cause for failure to file. If the return is not filed within the period of the extension granted (i.e.: by October 15th), the penalty will be assessed unless reasonable cause is established.

9.Blanket Requests - Blanket requests for extensions will not be granted. You must submit a separate application for each return.

Subsequent Extensions

To extend your due date beyond October 15, file a photocopy of your approved Federal extension with the Delaware Division of Revenue on or before the expiration granted on Form 1027. An approved additional federal extension will extend the due date of your Delaware return to the same date as your additional federal extension due date. A photocopy of the approved Federal extension must be attached to the final return when filed.

MAKE CHECK PAYABLE AND MAIL TO: DELAWARE DIVISION OF REVENUE, P.O. BOX 508, WILMINGTON, DE 19899-0508 IF NO CHECK IS ENCLOSED, MAIL TO: DELAWARE DIVISION OF REVENUE, P.O. BOX 8765, WILMINGTON, DE 19899-8765

REVISED 11/19/2009

Similar forms

The IRS Form 4868 serves as a request for an automatic extension of time to file a federal individual income tax return. Like the Delaware Form 1027, it allows taxpayers to extend their filing deadline, typically by six months. However, while the Delaware form requires payment of any balance due at the time of filing, the IRS form does not mandate payment unless taxes are owed. Both forms aim to provide taxpayers with additional time to prepare their returns, but they operate under different jurisdictions and specific requirements.

For those needing to make updates, the important Affidavit of Correction process ensures that minor discrepancies on official Texas records can be rectified smoothly and efficiently, preserving the integrity of important documentation.

California's Form 3519 is another document similar to the Delaware 1027. This form is used to request an extension for filing California personal income tax returns. Similar to the Delaware form, it allows for a six-month extension but requires taxpayers to estimate and pay any taxes owed at the time of filing. Both forms share the goal of assisting taxpayers in meeting their obligations while allowing them extra time to gather necessary documentation.

The New York State Form IT-370 is also comparable to the Delaware 1027. This form requests an extension of time to file New York personal income tax returns. Like its Delaware counterpart, it provides an automatic extension for six months but requires an estimate of taxes owed to be submitted with the application. Both forms are designed to ease the burden of tax preparation, ensuring that taxpayers can file accurate returns without the pressure of immediate deadlines.

Florida's Form DR-501 is another relevant document. This form serves as a request for an extension to file Florida individual income tax returns. Similar to the Delaware 1027, it grants an automatic extension but requires taxpayers to pay any owed taxes at the time of filing. Both forms facilitate a smoother tax filing process by allowing taxpayers to take the necessary time to prepare their returns without incurring late fees, provided they meet the payment requirements.

The Texas Form 104 is also akin to the Delaware 1027. This form allows Texas residents to request an extension for filing their personal income tax returns. While Texas does not impose a state income tax, the form serves a similar purpose in extending deadlines for other tax-related filings. Both forms underscore the importance of timely submissions while accommodating taxpayers' needs for more preparation time.

The Michigan Form 4 is another extension request form that parallels the Delaware 1027. This form is utilized to request additional time for filing Michigan individual income tax returns. Like the Delaware form, it allows for an automatic extension but requires any estimated tax payments to be made at the time of filing. Both forms aim to alleviate the stress of tax season by providing taxpayers with the flexibility to file accurately and on time.

Illinois Form IL-505-I is also similar to the Delaware 1027. This form requests an extension of time to file Illinois individual income tax returns. Both forms allow taxpayers to extend their filing deadlines by six months, but they also require payment of any estimated tax due at the time of filing. This common requirement emphasizes the importance of addressing tax liabilities promptly, even when additional time is granted for filing.

The Virginia Form 760IP serves a similar function to the Delaware 1027. It is used to request an extension of time to file Virginia personal income tax returns. Like the Delaware form, it allows for an automatic extension but requires taxpayers to pay any balance due when submitting the application. Both forms share a commitment to helping taxpayers manage their tax responsibilities while ensuring compliance with state laws.

Washington State’s Form 700 serves as another parallel document. Although Washington does not have a state income tax, this form is used for other tax-related extensions. Similar to the Delaware 1027, it allows for an extension of deadlines, although the specific requirements differ due to the absence of an income tax. Both forms reflect the need for flexibility in tax preparation, catering to the unique tax structures of their respective states.

Finally, the Pennsylvania Form REV-276 is similar to the Delaware 1027. This form requests an extension for filing Pennsylvania personal income tax returns. Like the Delaware form, it allows for an automatic extension of six months, provided that any taxes owed are paid at the time of filing. Both documents are designed to ease the tax filing process, ensuring that taxpayers can meet their obligations without unnecessary stress.

Common mistakes

  1. Neglecting to File on Time: One of the most common mistakes is failing to submit the Form 1027 by the deadline. The form must be filed by April 30th or the original due date of your tax return. Missing this deadline can result in penalties and interest on unpaid taxes.

  2. Incorrect Payment Amount: Many individuals miscalculate the balance due. It’s crucial to accurately complete Line 6 by subtracting the total payments and credits from your expected tax liability. An incorrect amount can lead to complications in your tax filing.

  3. Omitting Required Signatures: If you are filing jointly, both spouses must sign the form. Failing to do so can delay the processing of your application and may result in penalties.

  4. Not Preparing in Duplicate: The instructions clearly state that the form must be prepared in duplicate. Individuals often overlook this requirement, leading to issues when attaching the duplicate to their final tax return.

  5. Ignoring the Need for Accurate Information: Providing incorrect personal information, such as Social Security numbers or addresses, can create significant problems. Ensure that all entries are accurate and match the information on your tax documents.

Documents used along the form

The Delaware 1027 form is an application for an automatic extension of time to file a Delaware individual income tax return. When submitting this form, there are several other documents that may be needed to ensure a smooth filing process. Below is a list of those commonly used forms and documents.

  • Form 200-01: This is the standard Delaware personal income tax return form. After filing the 1027 form for an extension, you will need to complete and submit this form by the extended deadline.
  • Form 200-02: Similar to Form 200-01, this is another version of the Delaware personal income tax return, typically used for different filing statuses or specific situations.
  • Form 200-03 EZ: This is a simplified version of the Delaware personal income tax return. It is designed for individuals with straightforward tax situations and can be filed after the extension is granted.
  • Texas Commercial Lease Agreement: For those interested in commercial properties, the All Texas Forms will provide necessary documentation to facilitate the leasing process effectively.
  • Federal Form 4868: This is the application for an automatic extension of time to file a federal income tax return. If you have filed this form, it may help in extending your Delaware filing deadline as well.
  • Power of Attorney: If someone else is preparing your tax forms on your behalf, a power of attorney document may be necessary to authorize them to act for you in tax matters.
  • Payment Receipt: If you made any estimated tax payments or payments with your extension application, keep a copy of the receipt. This can be useful for record-keeping and verifying your payment history.

Being aware of these documents can streamline the tax filing process and help ensure compliance with Delaware tax regulations. Each form serves a specific purpose and may be necessary depending on your individual circumstances.

How to Use Delaware 1027

Filling out the Delaware 1027 form is an important step for individuals seeking an automatic extension for filing their Delaware personal income tax return. After completing the form, it is essential to file the original with the Division of Revenue and pay any balance due by the specified deadline.

  1. Obtain the Delaware 1027 form. Ensure you have the correct version for the tax year you are filing.
  2. Prepare the form in duplicate. You will need to submit the original and keep a copy for your records.
  3. Fill in your name and last name at the top of the form. If filing jointly, include both names.
  4. Enter your Social Security number and your spouse’s Social Security number, if applicable.
  5. Provide your present home address, including the city, state, and ZIP code.
  6. Indicate the tax year for which you are requesting the extension. This will typically be the calendar year.
  7. Complete Line 1 by entering your total expected income tax liability for the year.
  8. Fill in Line 2 with the amount of Delaware income tax withheld.
  9. On Line 3, enter any estimated tax payments you have made for the year.
  10. Input any other payments and credits on Line 4.
  11. Add the amounts from Lines 2, 3, and 4 to calculate the total on Line 5.
  12. Subtract Line 5 from Line 1 to find the balance due, which you will enter on Line 6.
  13. Sign and date the form. If filing jointly, both spouses must sign.
  14. Provide daytime phone numbers for both you and your spouse, if applicable.
  15. Make a check payable for the amount on Line 6, if there is a balance due, and attach it to the original form.
  16. Mail the original form and payment to the Delaware Division of Revenue at the appropriate address.
  17. Attach the duplicate copy of the form to your completed Delaware personal income tax return when you file it.

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