Form CMP-TAX — Delaware Composite Personal Income Tax Return

2 0 2 5
D E L A W A R E
F O R M
D I V I S I O N O F R E V E N U E

# CMP-TAX

Composite Personal Income Tax Return
For Fiscal Year beginning
Name of Business
Street Address

Prepare
Reset
For Print and ending
Employer Identification Number or Taxpayer ID
Zip Code
State
City
Delaware Address (if different than above)
Check Applicable Box:
Initial Return
Zip Code
State
City
State of Incorporation Date of Incorporation
Final Return
Non-Resident Partners/Shareholders
Nature of Business

Text version of this table

1. 2. 3. 4. 5. 6. 7. 8. 9.	DELAWARE SOURCED INCOME (Non-residents only)
	TAX LIABILITY - Multiply Line 1 by .0660 NON REFUNDABLE CREDITS (Must attach Form PIT-CRS)
	BALANCE - Subtract Line 3 from Line 2 (Enter 0 if Negative) ESTIMATED TAXES PAID
	CAPITAL GAINS TAX PAYMENTS (Attach Schedule REW-EST)
	S CORP PAYMENTS
	REFUNDABLE BUSINESS CREDITS (Must attach Form PIT-CRS) TOTAL PAYMENTS - Add Lines 5 through Line 8

# ESTIMATED TAXES PAID

.00 .00
.00

10. .00

OVERPAYMENT AND REFUND (If Line 4 is less than Line 9 Subtract Line 4 from Line 9)

11. .00

# PLEASE REMEMBER TO ATTACH APPROPRIATE SUPPORTING SCHEDULES WHEN FILING YOUR RETURN

# BE SURE TO SIGN YOUR RETURN BELOW AND KEEP A COPY FOR YOUR RECORDS

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and believe it is true, correct and complete. If prepared by a person other than taxpayer, the declaration is based on all information of which the preparer has any knowledge.

SIGNATURE OF OFFICER DATE
TITLE OF OFFICER
PHONE NUMBER
EMAIL ADDRESS
DFCMPTAX2025019999V1
Revision 20250728

# PAID PREPARER INFORMATION PAID PREPARER SIGNATURE DATE ADDRESS STATE ZIP CODE

CITY
EIN, SSN or PTIN PHONE NUMBER

EMAIL ADDRESS
MAIL COMPLETED FORM WITH
REMITTANCE PAYABLE TO:
Delaware Division of Revenue
PO Box 508
Wilmington, DE 19899-0508