Delaware Contractors - Statement of Contracts Awarded

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Contractors - Statement of Contracts Awarded
Form 5060 - Statement Of Contracts Awarded By General Contractors And SubcontractorsReset

STATEMENT OF CONTRACTS
AWARDED BY GENERAL CONTRACTORS
AND SUBCONTRACTORS

STATE OF DELAWARE
Department of Finance
Division of Revenue
P.O. Box 8750
Wilmington, Delaware 19899-8750

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FORM 5060

REV CODE

0028-16

THIS FORM MUST BE COMPLETED BY ALL CONTRACTORS WHO USE NON-RESIDENT SUBCONTRACTORS
1.

Enter Federal Employee Identification Number

Social Security Number

Name

Business Name if Different from Above

Business Location Address

(Submitted by:

General Contractor

City

Architect

Engineer

State

Zip Code

{Circle One})

Location of Project

City

State

Zip Code

Contract have been awarded to the following nonresident contractors and nonresident subcontractors:
Name & Address

Date of Award:
Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Date of Award:

(See back of return for additional space.)

Signature

Title

Telephone No.

Date

Contracts have been awarded to the following nonresident contractors and nonresident subcontractors:
Name & Address

Date of Award:
Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Employer ID No.

DE Business License No.

Amount of Contract

Business Code

Date of Award:

(Form 5060 - Revised 11/2007)

LINE-BY-LINE INSTRUCTIONS

FORM 5060

1. Enter the account number of the business for which you are filing. This is either a federal employer identification
number or a social security number, and can be found in your annual gross receipts coupon book.
2. Enter the contractor’s business name, as it appears on the Delaware business license.
3. Enter the contractor’s mailing address.
4. Enter the month and year for which the gross receipts tax is being reported. Enter the total amount of gross receipts
being reported. (The total on Line 4 should also be entered on Line 1 of your gross receipts reporting coupon.)
5. List payments made to subcontractors. If you are reporting payments to more than five subcontractors, use the back
of Form 1280 for additional space:
1) Enter the subcontractor’s business name and mailing address in the field provided.
2) Enter the subcontractor’s employer identification number.
3) Enter the total amount of payment(s) made to the subcontractor.
4) Enter the subcontractor’s Delaware business license number. Payments to subcontractors without a current
business license will be denied.
5) Enter the subcontractor’s business code (this can only be business code 331, 332, 333, 335, 336 or 337).
6. Enter the total amount of payments made to subcontractors. (The total on Line 6 should also be entered on Line 2 of
your gross receipts reporting coupon.)
7. Subtract Line 6 from Line 4. Enter this amount on Line 7. (The amount on Line 7 should also be entered on Line 3 of
your gross receipts reporting coupon.)
The following is a listing of activities/expenses which are NOT DEDUCTIBLE as amounts paid to subcontractors:
Accounting Expenses
Advertising
Architects
Attorneys
Cleaning
Construction Management
Delivery or transportation charges
Employment Agencies or temporary employees
Engineers
Environmental Studies
Equipment Rental
Exterminators
Hauling

Horticulture
Inspections
Interior Designers/Decorators
Material supplied without labor
Operating Expenses
Realtors
Sanitation
Security
Surveyors
Taxes or other fees paid to any state, county, city or municipality
Trailer Rentals
Trash Removal
Utility Expenses
(Form 5060 - Revised 11/2007)

Extracted from PDF file 2023-delaware-form-5060.pdf, last modified February 2005

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More about the Delaware Form 5060 Corporate Income Tax TY 2023

We last updated the Contractors - Statement of Contracts Awarded in February 2024, so this is the latest version of Form 5060, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 5060 directly from TaxFormFinder. You can print other Delaware tax forms here.

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Other Delaware Corporate Income Tax Forms:

TaxFormFinder has an additional 64 Delaware income tax forms that you may need, plus all federal income tax forms.

Form Code	Form Name
Form 1100	Corporate Income Tax Return Tax Return
Form 700	Delaware Income Tax Credit Schedule Tax Credit
Form 5403	Real Estate Tax Return - Declaration of Estimated Income Tax Estimated
Form 300	Delaware Partnership Return Tax Return
Form 1100S	S Corporation Reconciliation And Shareholders Return

Download all DE tax forms View all 65 Delaware Income Tax Forms

Form Sources:

Delaware usually releases forms for the current tax year between January and April. We last updated Delaware Form 5060 from the Division of Revenue in February 2024.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Delaware Form 5060

We have a total of eleven past-year versions of Form 5060 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

2023 Form 5060