W-2 and 1099 Form FAQs
General Questions Q. What are the due dates for tax year 2023? A. Delaware due dates are the same as Federal. Form type Paper Electronic W-2 1/31/2024 1/31/2024 1099-NEC 1099-MISC 2/28/2024 4/1/2024 1099-R Q. Are there any changes for tax year 2023 data reported in 2024? A. Yes. The IRS has lowered the e-file threshold from […]
Read MoreWithholding Tax FAQs
Withholding tax frequently asked questions.
Read MorePaper Tax Forms
Find public locations that provide paper versions of Delaware personal income tax forms.
Read MoreGross Receipt Tax – Form Examples
Gross Receipts Tax Forms
Read MoreBlue Collar Job Act
Blue Collar Job Act
Read MoreCollections
Below you’ll find useful links to information about the collections process, including information on assistance, important contacts and more. If you have additional questions about your tax bill, you may call the number printed on the bill; or (302) 577-8208 if you’re calling from New Castle County and 1-800-292-7826 if you’re calling from Kent or […]
Read MoreOnline Filing
File your Personal Income Tax return here.
Read MoreStep 4: Learn About Gross Receipts Taxes
Delaware does not impose a state or local sales tax, but does impose a gross receipts tax on the seller of goods (tangible or otherwise) or provider of services in the state.
Read MoreEmployers Guide (Withholding Tables)
Withholding Tables
Read MoreEmployer’s Guide (Withholding Regulations and Employer’s Duties)
Employers guide (withholding tables).
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