Delaware Payroll Tax Reporting and Information Returns

Employers in Delaware must comply with these state rules relating to payroll tax reporting and filing information returns.

Statements to Employees: Federal Form W-2 by January 31, or within 30 days after last payment of wages

Information Returns: Form 1099-R if Delaware taxes are reported as withheld; Forms 1099-MISC issued to persons resident in Delaware or to non-residents of Delaware for work performed within Delaware.


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