TaxBandits supports the filing of Form 1099 with both the Federal and State of Delaware.
A. Yes, the Delaware Division of Revenue mandates the filing of the 1099 Forms only if there is a state tax withholding.
A. Delaware requires the filing of the following 1099 forms only if there is a state tax withholding.
A. Yes. The state of Delaware requires additional forms to file along with Form 1099.
If you paper file, you must send Form W-3 along with Form 1099.
If you electronically file, you are not required to file Form W-3.
Note: Please do not submit Federal form W-3 to Delaware
A. Form W-3 is an Annual Reconciliation of Delaware Income Tax Withheld used to report the total income taxes withheld from employees/contractors and taxes paid to the state. Also, it is used to claim an overpayment refund or pay if the taxes are underpaid.
A. The due date to file Form 1099 with Delaware is,
A. A penalty of 5% per month, plus interest of 0.5% per month from the original due date until paid. In addition to the above penalties and interest, an additional penalty of 1% per month (not to exceed 25%) is imposed for failure to pay.
A. Mail your Form 1099s along with the Reconciliation Form W-3 to the following address.