W-2 and 1099 Form FAQs

General Questions Q. What are the due dates for tax year 2020? A. Delaware due dates are the same as Federal. Form type Paper Electronic W-2 2/1/2021 2/1/2021 1099-NEC 1099-MISC 3/1/2021 3/31/2021 1099-R Q.  Are there any changes for tax year 2020 data reported in 2021? A.  There are three changes: IRS form 1099-NEC is supported […]

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1099 Reporting

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

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