Yes. The Delaware Division of Revenue requires you file W2 online or paper file if there is state withholding.
Yes. If you are paper filing, you need to file the Annual Withholding Reconciliation, Delaware Form W-3. Do not submit Federal Form W-3 to Delaware.
Form W-3 is a Transmittal of Wage and Tax Statements used to report the total wages and taxes for all employees.
W2 online filing is due on the last day of January.
Delaware heavily recommends you efile W2 forms, even if you only have one employee.
TaxBandits supports only the Delaware W2. You need to file Form W-3 directly with the state of Delaware. Form W-3 is not required for filing W-2 online but must be included with paper filing.
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.