Delaware - W2 State Filing Requirements
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Last modified 5/29/2020 1:57:17 AM EST |
Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
The Delaware Division of Revenue mandates the filing of the W2 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form W-2 with both the Federal and State of Delaware.
What to be filed
Form W-2 - Wage and Tax Statements
Form W-3 - Annual Reconciliation of DE Income Tax Withheld
Due Date
The due date to file Form W-2 with Delaware is January 31.
Penalty
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.
Mailing Address
The state of Delaware,
Division of Revenue,
P.O. Box 830,
Wilmington, DE 19899.