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Division of
Revenue


 Pages Tagged With: "W-2"

Step 5: Learn About Withholding Taxes

Every employer maintaining an office or conducting business in Delaware who makes a payment of wages or other remuneration to a resident or non-resident (of Delaware) must pay Withholding Tax.

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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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Missing/Incorrect W-2 or 1099-R Form

About the Division of Revenue.

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