1099 Electronic Filing Basics

Delaware 1099 Rules | E-File 1099's

Looking for Delaware 1099 Filing Requirements?

This page provides the latest resources on Delaware state 1099 filing including compliance rules, sending 1099 forms electronically, filing due dates, reporting thresholds and agency contact information.

Our W2 Mate® software makes it easy to report your 1099 forms with the IRS and Delaware department of revenue, both electronically and on paper.Our 1099 software can import Delaware 1099 amounts from QuickBooks, Excel and other tax software.

  • File the following forms with the state of Delaware: 1099-MISC / 1099-NEC and 1099-R.
  • Filing due dates: File the state copy of form 1099 with the Delaware taxation agency by March 31, 2021.
  • Reporting threshold: If you file 250 or more 1099 forms with Delaware you must file electronically.
  • When filing federal copies of forms 1099 with the IRS from the state of Delaware the mailing address is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73307.
  • When filing state copies of forms 1099 with Delaware department of revenue, the agency contact information is: State of Delaware, Division of Revenue, P.O. Box 8754, Wilmington, DE 19899-8754.
  • Compliance rules: Although Delaware participates in the CF/SF Program, Delaware taxpayers must still file 1099-MISC / 1099-NEC and 1099-R forms directly with the department of revenue. CDs, DVDs, and tapes are no longer accepted. The deadline for online submission is end of March. Delaware follows the IRS Pub 1220 specifications for 1099 electronic filing, without any special naming requirements for the file being submitted, however the file can only be compressed in Zip format and should not be larger than 200 Mb.
  • Our W2 Mate software helps users of major accounting packages including some free and open source ones print and e-File Delaware 1099 forms. Some examples include Intuit QuickBooks, Microsoft Dynamics, Peachtree, Sage 50 Accounting, NetSuite, Acumatica, Odoo, Microsoft Dynamics SL, Adempiere, KMyMoney, NewViews.

Note: None-employee compensation is now part of form 1099-NEC and not 1099-MISC. The IRS does not forward 1099-NEC forms to the state, remember to file directly with the Delaware Department of Revenue.

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