DELAWARE Requires
- Form 1099 (1099-MISC,1099-NEC,1099-R and 1099-B)
- Form W2 - Wage and Tax Statements
Deadline to File Delaware Filing Taxes:
- January 31, 2022 for Delaware State Taxes withheld for 1099-NEC and W-2.
- March 31, 2022 for Delaware State Taxes withheld.
- March 31, 2022 for Without Tax Withheld.
What are the Delaware 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: Payments do not meet federal threshold.
Recommended filing method: No filing required.
Scenario 2: Payments exceed the $600 federal threshold with or without Delaware tax withholding.
Recommended filing method: Direct-to-state eFile
When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.
Deadline: March 31, 2022 for Delaware State Taxes withheld.
Deadline: March 31, 2022 for Without Tax Withheld.
Tax1099 fulfills: Yes
Cost: + $0.50/form
Delaware requirements for 1099-NEC
Delaware requires 1099-NEC filing.
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $0.50 per form
Delaware requirements for 1099-K
Delaware requires 1099-K filing.
Recommended filing method: CFSF.
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: Included in IRS eFile charges
Delaware requirements for 1099-B
Delaware requires 1099-B filing, if Delaware state tax is withheld.
Recommended filing method: Electronic.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: $0.50 per form
Delaware requirements for 1099-R
Delaware requires 1099-R filing, if Delaware state tax is withheld.
Recommended filing method: Electronic.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: $0.50 per form
Delaware W2 State Filing Requirements
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Delaware state filing agency:
Delaware Division of Revenue https://revenue.delaware.gov/
Website: https://revenue.delaware.gov/services-for-the-business-taxpayer/