Form 1099 - IRS Information Returns
We support the Form 1099 MISC and Form 1099 R State Filing for Delaware as part of CF/SF program
Delaware requires only Form 1099 MISC and Form 1099 R to be submitted to the state.
|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
|Electronic Filing||March 31st|
Transmittal Letter /Reconciliation Report:
Form W-3 - Delaware's Annual Reconciliation is Form W-3 for monthly, quarterly, and 8th-monthly filers. Form W-3 is also used for 1099 reports that include Delaware withholding. Form W-3 is only required when paper filing. IRS form 4804 should be used for 1099 reports that do not include Delaware withholding.
Note: Submission on magnetic media are no longer accepted.
What is The User Responsible For?
Nothing, if you are filing electronically with ExpressIRSForms!
Postal Mailing Address:
Paper forms (W-2, 1099) should be mailed to:
State of Delaware,
Division of Revenue,
P.O. Box 830,
Wilmington, DE 19899-0830.
Phone number: (302)577-8779.