The state of Delaware participates in the CF/SF program, but you are still required to file directly with the state for 1099-MISC, and 1099-R forms.
|Filing Type||Due Date|
|Electronic Filing||March 31|
The state of Delaware mandates the Annual Reconciliation Form W-3 only when paper filing. Be sure to send this form in when filing the 1099-MISC and 1099-R directly with the state.
The Annual Reconciliation Form W-3 will need to be submitted directly to Delaware by the user.
The state of Delaware accepts both e-filing and paper filing.