DELAWARE STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR DELAWARE STATE FILING TAXES:
- January 31, 2024 - Delaware Form 1099-NEC Filing Deadline
- March 31, 2024 - Delaware Form 1099-MISC & 1099-R Filing Deadline
- January 31, 2024 - Delaware Form W-2 Filing Deadline
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Delaware.
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 | Fiing 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 |
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 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. |