Delaware: 1099 State Filing Requirements
2.8k views | Last modified 1/24/2023 3:56:10 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 1099 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Delaware.

What to be filed

Form 1099 - (1099-NEC, 1099-MISC, 1099-R)
Form WTH-REC - Annual Reconciliation Of Delaware Income Tax Withheld.

Due Date

The due date to file Form 1099 with Delaware is,

  • March 31 - Form 1099 (NEC, MISC, R)
  • January 31 - Form W-3

Penalty

Delaware Form 1099 (MISC, R) Filing Deadline - March 31
Delaware Form 1099-NEC & WTH-REC Filing Deadline - January 31

Mailing Address

State of Delaware,
Division of Revenue,
P.O. Box 830,
Wilmington, DE 19899.

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