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Delaware 1099 Filing Requirements 2025

Understand your state filing requirements

  • Delaware 1099 Form Due Date
  • Delaware Form W-2 Due Date
  • Delaware 1099 filing methods
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Filing Requirement

Delaware State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Nonemployee compensation

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Form 1099-R

Distributions from Pensions

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Form W-2

Wage and Tax Statements

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Form 1099-K

Third-party transactions

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Form 1099-B

Broker & Barter Exchange

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Deadline for Delaware State Filing Taxes:

Delaware Form 1099-NEC Filing Deadline
February 02, 2026
Delaware Form 1099-MISC & 1099-R Filing Deadline
March 31, 2026
Delaware Form W-2 Filing Deadline
February 02, 2026

We support the filing of Form 1099 and W-2 forms with the IRS and the State of Delaware.

IRS-approved 1099ly allows you to eFile Delaware forms online with an easy and secure filing process.

eFile

Delaware State Filing Scenario for the following Forms:

ScenarioCFSF ParticipationDirect State Filing
1099-MISC

NA

Yes, mandatory state filing is required.

Filing method: Electronic

Pricing: $0.99 Per form

1099-NEC

NA

Yes, mandatory state filing is required.

Filing method: Electronic

Pricing: $0.99 Per form

1099-K

NA

NA

1099-B

NA

Yes, if state taxes are withheld.

Filing method: Electronic

Pricing: $0.99 Per form

1099-R

NA

Yes, if state taxes are withheld.

Filing method: Electronic

Pricing: $0.99 Per form

W-2

NA

Yes, mandatory state filing is required.

Filing method: Electronic

Pricing: $0.99 Per form

Additional filing requirements: You may be required to file the Delaware state reconciliation Form WTH-REC. 1099ly offers these forms through the platform for $4.99.

State Filing Corrections Pricing:

1099 Corrections
NA
W-2C
Filing method: Paper · Pricing: $10 per submission + $0.99 per form
1099-MISC1099-NEC1099-K1099-B1099-R

Delaware State Mailing Address

Delaware Division of RevenueP.O. Box 8754Wilmington, DE 19899-8754

Frequently Asked Questions

Delaware mandates the submission of Form W-2 for tax year 2025 even if state income taxes were not withheld.
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