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Code · Delaware · Title 30 — State Taxes · Chapter 64. Headquarters Management Corporations

§ 6405. Payment of tax.

192 words·~1 min read·/de/title-30/chapter-64-headquarters-management-corporations/6405·

A research copy — for the controlling text, always check the official state or federal source. Not legal advice.

The tax imposed by this chapter shall be payable as follows:
(1)Calendar year corporations. — Twenty-five percent of the estimated tax liability for the current taxable year shall each be paid with the tentative return required to be filed on or before April 1 of the current taxable year, June 15 of the current taxable year, September 15 of the current taxable year and January 15 of the immediately following taxable year.
(2)Fiscal year corporations. — Twenty-five percent of the estimated tax liability for the current taxable year shall each be paid with the tentative return required to be filed on or before the April 1 of the current taxable year, June 15 of the current taxable year, September 9 of the current taxable year and January 1 of the immediately following taxable year.
(3)Additional taxes due on final return. — Any additional tax due as computed in the final return required to be filed pursuant to § 6404 of this title shall be paid with such final return.
(4)Tentative tax declarations and payments are not required for returns for taxable periods of less than 92 calendar days.
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