DELAWARE ANNUAL FILING-2022

Feb 14, 2022

EARLY-STAGE-STARTUP-TAXES

The Delaware Annual Filing is due on March 1st, just 3 weeks away. So make sure to be on the lookout for an email from your registered agent in Delaware. You can sometimes use their portal to file an entire annual report.

You will need your file number, which you can find on your articles of incorporation or by conducting a simple search or Delaware’s Division of Corporation website.

The other two main pieces of information you will need to prepare the Delaware Annual Report are your Balance Sheet as of 12/31/2021 and a copy of your Cap Table. Again, contact us if you need assistance with this step.

If you are not using your registered agent’s site the filing can be done here.

The calculation of the tax is based on either the Authorized Share Method or the Assumed Par Value Capital Method. See the attached calculator for help estimating your total tax using both methods.

We are always available to help prepare the filing or assist with questions.