Delaware 1099 State Filing Requirements

Delaware (DE)


1099 State Reporting Requirements

  • 1099 Reporting Required:
  • Combined Federal/State Program:
  • State e-Filing Deadline:
  • Direct-to-State Filing if State Withholding:
  • State Income Tax Assessed:
  • State Required Backup Withholding % “Piggyback” :
  • Yes
  • Yes
  • 1/31
  • Yes
  • Yes
  • 0%
  • Name of Agency:
  • Website:
  • Phone Number:
  • E-mail:
  • W-2 State Filing Available :
  • Department of Finance
  • http://revenue.delaware.gov
  • 302-577-8170
  • james.stewart@state.de.us
  • No, paper only required.
Notes:

Report 1099-MISC directly to the state even though they participate in the CFSP.