Delaware 1099 Reporting Requirements

Does Delaware mandate you file 1099 Forms?

Yes, the Delaware Division of Revenue requires you file 1099 forms.

Does Delaware participate in the CF/SF program?

Yes, but the 1099-MISC and the 1099-R need to be submitted directly to the Delaware Division of Revenue.

What types of 1099 forms does Delaware require?

Does Delaware have any additional requirements when you file 1099 forms?

Yes, the state of Delaware mandates the filing of Annual Withholding Reconciliation, Delaware Form W-3 if you are paper filing. Do not submit Federal Form W-3 to Delaware.

What is Form W-3?

Form W-3 is a Transmittal of Wage and Tax Statements used to report the total wages and taxes for all employees.

What is the due date when your file 1099 online?

The filing due dates for Form 1099-MISC (NEC Only) is January 31, 2019 and 1099-MISC (Except NEC) or 1099-R is April 01, 2019.

What are the requirements when you file 1099 online?

Delaware supports both paper and electronic filing for 1099 forms, but recommends filing 1099 forms online.

What is the penalty for filing Form 1099 and Delaware State Form W-3 late?

Withholding tax returns filed late are subject to a penalty of 5% per month, plus interest of 0.5% per month from the original due date until paid.

Where do I mail 1099 forms for Delaware?

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