W-2 and 1099 Form FAQs

General Questions Q. What are the due dates for tax year 2022? A. Delaware due dates are the same as Federal. Form type Paper Electronic W-2 1/31/2023 1/31/2023 1099-NEC 1099-MISC 2/28/2023 3/31/2023 1099-R Q.  Are there any changes for tax year 2022 data reported in 2023? A.  Yes. Starting with TY22, Delaware form W-3 will be […]

Read More

---

1099 Reporting

Find out how to file 1099 – MISC and 1099 – R forms with the Delaware Division of Revenue.

Read More

---