Delaware 1099 State Filing Requirements

Delaware 1099 Filing Requirements 2022

eFile Delaware 1099-MISC, 1099-NEC, 1099-B, 1099-R and W-2 directly to the Delaware State agency with Tax1099. IRS approved Tax1099 allows you to eFile Delaware forms online with an easy and secure filing process.

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: 1099 State Reporting Requirements 2022

DELAWARE Requires

  • Form 1099 (1099-MISC, 1099-NEC and 1099-R)
  • Form W2 - Wage and Tax Statements

Deadline to File Delaware Filing Taxes:

  • January 31, 2023 for 1099-MISC, 1099-NEC and W-2.
  • March 31, 2023 for Delaware State Taxes withheld for 1099-R.


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. Direct-to-state eFile.
1099-MISC No filing required Fiing Method : CFSF NA Filing Method : Electronic
Pricing : Free NA Pricing : $0.50 per form
1099-NEC No filing required Filing Method : CFSF NA Filing Method : Electronic
Pricing : Free NA Pricing : $0.50 per form
1099-K No filing required Filing Method : CFSF NA NA
Pricing : Free NA NA
1099-B No filing required Filing Method : CFSF NA NA
Pricing : Free NA NA
1099-R No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.50 per form NA
W-2 NA NA NA Filing Method : Electronic
NA NA Pricing : $0.50 per form

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