Reporting 1099s

Delaware participates in the Combined Federal/State Filing Program, but Delaware taxpayers must still file 1099-MISC and 1099-R forms directly with the Delaware Division of Revenue.

Delaware accepts 1099 information in three formats:

• Online
• Magnetic Media
  
• Paper

Please see our W-2 and 1099 reporting FAQs for details.

Duplicate 1099 Returns

Each year the Delaware Division of Accounting sends IRS Form 1099-MISC and/or 1099-R to all applicable service providers. Duplicate 1099s are available for a small fee.

To request a 1099, please visit Accounting's 1099 Information page or contact Jerry Minner at jerry.minner@state.de.us or (302) 739-1062

If you have any question about filing 1099s in Delaware, please contact james.stewart@state.de.us  or (302) 577-8170.