Delaware Form 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Delaware 1099-MISC, W-2, and 1099-NEC directly to the Delaware State agency, we can:

Fully manage your state filing process
Stay on top of the latest requirements
Complete filings in all states
Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Delaware Form 1099

Delaware’s Requirements

Form 1099, including 1099-MISC and 1099-NEC
Form W-2, including Wage and Tax Statements

Delaware’s Filing Deadlines

Delaware State Taxes withheld - February 1, 2021
Delaware State Without Taxes withheld - February 28, 2021

Please Note:

1099-MISC forms may not be filed through CFSFP.
1099-MISC forms must be filed directly with Delaware.

Delaware’s 1099-Misc State Filing Requirements Scenarios

#1 - Payments did not meet the federal threshold.

No filing required.

#2 - Payments exceeded the $600 federal threshold with or without Delaware tax withholding.

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.