| Delaware Form 1099-NEC Filing Deadline | January 31, 2024 |
|---|---|
| Delaware Form 1099-MISC & 1099-R Filing Deadline | March 31, 2024 |
| Delaware Form W-2 Filing Deadline | January 31, 2024 |
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Delaware.
eFile Now| SCENARIO | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
|---|---|---|---|---|
| Form Name | No Delaware state taxes withheld, payments do not exceed federal threshold. | No Delaware state taxes withheld, payments made exceed federal threshold. | There were Delaware state taxes withheld. | Mandatory Filing |
| 1099-MISC | No filing required | Filing Method : CFSF | -- | Filing Method : Electronic |
| Pricing : Free | -- | Pricing : $0.99 per form | ||
| 1099-NEC | No filing required | Filing Method : CFSF | -- | Filing Method : Electronic |
| Pricing : Free | -- | Pricing :$0.99 per form | ||
| 1099-K | No filing required | Filing Method : CFSF | -- | NA |
| Pricing : Free | -- | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing: $0.99 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing: $0.99 per form | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | -- | NA |
| Pricing : Free | -- | NA | ||
| W-2 | - | - | - | Filing Method : Electronic |
| - | - | Pricing : $0.99 per form |
Delaware mandates the submission of Form W-2 for tax year 2023 even if state income taxes were not withheld.
The deadline for filing Form W-2 with Delaware is January 31st.
Yes! Delaware mandates submitting Form 1099-NEC and Form 1099-MISC if the person getting the payment lives in Delaware or if the work is done in Delaware. However, you only have to file 1099-R if Delaware taxes were taken out.
The filing deadline for Delaware Form 1099-NEC is January 31, 2024, while the deadline for Delaware Form 1099-MISC, and 1099-R is 31st March 2024.
Absolutely! You have the option to electronically file your 1099 forms with the State of Delaware.
You can electronically file W-2 forms with Delaware. It's mandatory to eFile W-2s to the state when filing 25 or more W-2s.
If you choose to eFile your W-2 Forms, Tax1099 can help you with filing Form W-2 as well as take care of the additional form required i.e. WTH-REC.
If you file 250 or fewer forms, the state will only accept paper copies of 1099 or W-2 forms. When filing more than 250 forms, you must do so electronically. Tax1099 can assist you in filing these forms electronically.
If you submit W-2s on paper, including Forms WTH-REC. and W-3c and mail them to the address below:
The following situations will result in penalties imposed by the State of Delaware:
| Type of Penalty | Late Filing Penalty | Late Payment of Taxes |
|---|---|---|
| Late Filing Penalty | A penalty of 5% will be applied each month, with an additional interest of 1.5% per month, until the return is filed. | -- |
| Late Payment of Taxes | In addition to the late filing penalty, a penalty of 1% on unpaid taxes will be charged. However, the penalty will not exceed 25% of the total unpaid taxes. | A penalty of 1% will be applied on unpaid taxes. The penalty is capped at 25% of the total unpaid taxes. |
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