Instructions for Form ACH-GRT Electronic Funds Transfer Authorization Agreement - Taxpayer Initiated Payment Through Taxpayer Bank - Gross Receipts Tax - Delaware

Form ACH-GRT Electronic Funds Transfer Authorization Agreement - Taxpayer Initiated Payment Through Taxpayer Bank Gross Receipts Tax - Delaware

This document contains official instructions for Form ACH-GRT , Electronic Gross Receipts Tax - a form released and collected by the Delaware Department of Finance - Division of Revenue. An up-to-date fillable Form ACH-GRT is available for download through this link.

FAQ

Q: What is Form ACH-GRT?
A: Form ACH-GRT is an authorization agreement for electronic funds transfer.

Q: What is the purpose of Form ACH-GRT?
A: The purpose of Form ACH-GRT is to authorize electronic payment of Gross Receipts Tax in Delaware.

Q: Who can use Form ACH-GRT?
A: Taxpayers who are required to pay Gross Receipts Tax in Delaware can use Form ACH-GRT.

Q: What type of payment does Form ACH-GRT authorize?
A: Form ACH-GRT authorizes taxpayer-initiated electronic funds transfer for Gross Receipts Tax.

Q: Can I use Form ACH-GRT for other types of taxes?
A: No, Form ACH-GRT is specifically for Gross Receipts Tax payments in Delaware.

Q: Is there a fee for using Form ACH-GRT?
A: There is no fee for using Form ACH-GRT.

Q: Can I cancel or change my electronic payment authorization?
A: Yes, you can cancel or change your electronic payment authorization by submitting a written request to the Delaware Division of Revenue.

Q: What information is required to complete Form ACH-GRT?
A: To complete Form ACH-GRT, you will need to provide your taxpayer identification number, bank account information, and authorization signature.

Q: When should I submit Form ACH-GRT?
A: You should submit Form ACH-GRT at least 7 days before your Gross Receipts Tax payment is due.