Delaware 1099 Filing
Requirements 2024
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Delaware 1099 Filing Criteria
The State of Delaware mandates 1099 filing based on the amount of state taxes withheld and the total payments you made.
| Delaware State Required 1099 Forms | Form 1099 NEC | Form 1099 MISC, 1099 R |
|---|---|---|
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Criteria 1 If there is Delaware state tax withheld |
Payment Threshold: More then $0 Filing Method: Direct State Filing Additional Form: Form WTH-REC Deadline: January 31, 2025 Pricing: 1099 State filing- $0.70/form |
Payment Threshold: More then $0 Filing Method: Direct State Filing Additional Form: Form WTH-REC Deadline: April 01, 2025 Pricing: 1099 State filing- $0.70/form |
|
Criteria 2 If there is no Delaware state tax withheld |
Payment Threshold: Follows Federal Threshold Filing Method: CF/SF program Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing- $0.70/form |
Payment Threshold: Follows Federal Threshold Filing Method: Direct State Filing Additional Form: Not Required Deadline: April 01, 2025 Pricing: 1099 State filing- $0.70/form |
Ready to start 1099 E-filing with Delaware?
Information Required to File 1099 Forms with Delaware
Discover the key information needed to file Form 1099 with the State of Delaware.
1. State/Payer’s state number
The payer's state identification number refers to the Delaware withholding Tax Account Number.
Delaware state ID Format:
- The state accepts the Federal TIN as the state ID number. It consists of 9 digits (e.g., 999999999).
2. Delaware state income
The total amount of taxable income that is subject to Delaware state income tax.
3. Delaware state tax withheld
The total amount of state income taxes withheld from the recipient's income.
If you’ve withheld Delaware taxes, you must attach reconciliation Form WTH-REC.
E-file 1099s to the State of Delaware in minutes with TaxBandits!
Delaware Annual Reconciliation of Income Tax Withheld - Form WTH-REC
Form WTH-REC is an Annual Reconciliation of Delaware Income Tax Withthled used by employers to report the total amount of state income tax withheld from employees’ wages during the year.
Information Reported on Form WTH-REC:
- Amount of Delaware Wages
- Number of Withholding Statements (Form W-2 and/or 1099 attached.) Total Delaware Income Tax WITHHELD from Wages
- Total Delaware Income Tax PAID during the year
- Overpayment
- Balance Due
- Total Remittance
TaxBandits doesn't support Form WTH-REC filing. The payer must file this form directly with the state within the deadline.
TaxBandits makes Delaware 1099 filing easy.
TaxBandits – Simplifying Delaware State 1099 Compliance
TaxBandits supports the e-filing of 1099 forms directly with the Delaware Department of Revenue, ensuring compliance with state regulations.
Lowest Pricing
TaxBandits offers the most affordable solution for Delaware 1099 filings, saving you both time and money.
State Filing Guidance
TaxBandits provides step-by-step instructions throughout the process to complete your e-filing 1099 filing effortlessly.
State Form PDFs
Easily access and download Delaware 1099 form PDFs for filing corrections or record-keeping purposes.
Free Resubmissions
If the Delaware Department of Revenue rejects your 1099 forms, you can correct errors and resubmit them for free.
Create a TaxBandits account to start filing your Delaware 1099 returns!
How to File Form 1099 with Delaware?
Create your account and follow these steps to easily e-file your 1099 returns with the IRS and State of Delaware!
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Step 1: Choose Form 1099
Select the type of 1099 form you want to file.
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Step 2: Enter Form 1099 details
Complete the form using manual entry or other bulk import options. Ensure you complete the state-specific fields.
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Step 3: Enter State Filing Information
Provide the required Delaware state details for Form 1099.
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Step 4: Choose Distribution Options
Opt for our distribution services – Postal Mailing, Online Access, or BanditComplete.
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Step 5: Review and Transmit
Review your form and transmit it to the IRS and state agencies.
Start e-filing your 1099 Forms with Delaware today—TaxBandits makes it quick and easy!
Frequently Asked Questions
Does Delaware require 1099 filing?
Yes, the Delaware Division of Revenue mandates the filing of the 1099 Forms:
- Filing of 1099-NEC & Form 1099-MISC required if the recipient is a Delaware resident (or) work performed with Delaware.
- Filing of 1099-R required only if Delaware tax is withheld.
Does Delaware have a specific payment threshold for Form 1099 filing?
No, Delaware does not have a specific payment threshold for reporting Form 1099. Reporting requirements in the state align with federal guidelines. Payers are required to assess and file a Form 1099 based on the applicable federal threshold for each specific form. Below are the various Federal thresholds for Form 1099.
| Forms | Threshold |
|---|---|
|
Form 1099-NEC |
$600 |
| Form 1099-MISC | $600 |
|
Form 1099-R |
$10 |
What types of 1099 forms does Delaware require?
Delaware requires the filing of the following 1099 forms directly with the state only if there is state tax withholding:
Does Delaware require additional forms when filing 1099?
Yes, Delaware requires the following Withholding Tax Reconciliation Form along with your 1099.
Form WTH-REC (Annual Reconciliation of Delaware income tax withheld) must be filed along with the respective 1099 forms.
- If you electronically file, you only need to attach WTH-REC with 1099s.
- If you paper file, you must send Form WTH-REC and 1096 along with Form 1099.
When you efile 1099 with TaxBandits, you need to take care of Form WTH-REC.
When is the Delaware 1099 due?
The due date for filing Form 1099-NEC with the District of Delaware is January 31, and Form 1099-MISC, 1099-R are due by April 1. If this due date falls on a weekend or federal holiday, the next business day will be the deadline.
Can I e-file 1099 forms with the State of Delaware?
Yes, you can e-file 1099 forms with the State of Delaware. At TaxBandits, we provide a complete e-filing solution for the 1099 series. You can import your recipient form details from Excel Template, XERO and QuickBooks, Zoho Books, and FreshBooks for speedy e-filing. We offer a unique feature called, TaxBandits’ Online Access Portal, allowing your recipients to view/download their 1099s. You can also opt for our postal mailing service to distribute recipient copies.
What are the requirements to file 1099 electronically with Delaware?
The State of Delaware mandates filing electronically if you are submitting 10 or more 1099s.
What are the penalties for not filing or filing 1099 late with Delaware?
The Delaware Division of Revenue may impose penalties for the following:
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Not filing 1099s on time
The penalty would be 5% per month along with the interest of 0.5% per month from the original due date until you file 1099.
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Late payment of taxes
The penalty would be 5% per month along with the interest of 0.5% per month from the original due date until you pay the taxes. In addition to that, 1% of unpaid taxes would be charged each month. But, the penalty will not exceed 25%.
Learn more about Form 1099 penalties.
Where do I mail the Delaware 1099?
Mail your Form 1099s along with Form WTH-REC to the following address.
Delaware Division of Revenue,
PO Box 8750,
Wilmington, DE 19899-8750.
After filing 1099s, a PDF for state corrections will be available in TaxBandits. Download it and send it to the above-mentioned email.
For more information, Click here to learn about Delaware 1099 filings.
