Delaware - W2 State Filing Requirements
3.8k views | 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.

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