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delaware-filing

Filing Requirement

Delaware State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Non-Employment Compensation

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Form 1099-R

Distributions from Pensions

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Form W2

Wage and Tax Statements

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Form 1099-K

Third party Transactions

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Form 1099-B

Broker & Barter Exchange

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Form 1099-G

Certain Government Payments

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Deadline for Delaware State Filing Taxes:

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.

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IRS approved Tax1099 allows you to eFile Delaware forms
online with an easy and secure filing process.

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Delaware State Filing Scenario for the following Forms:

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:

  • State of Delaware
  • Division of Revenue
  • P.O. Box 830,
  • Wilmington, DE 19899

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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