Delaware Form W-2 & Form W-3
Filing Requirements
- Form W-2 - Wage and Tax Statements
- Form W-3- Delaware Annual Reconciliation of Delaware Income Tax Withheld
Form W-2 Filing Requirements for the State of Delaware
Updated on December 17, 20Delaware 20 - 10:30 AM by Admin, ExpressEfile Team
1. Delaware Form W-2 Filing Requirements for the 2020 Tax Year
Employers in Delaware must file Form W-2 with the state in addition to federal filing Only if Withholding to report.
As an employer in the state of Delaware, you must file
- Form W-2 - Wage and Tax Statements
- Form W-3 - Delaware Annual Reconciliation of Delaware Income Tax Withheld
2. Delaware Form W-3
(Delaware Annual Reconciliation of Delaware Income Tax Withheld)
Form W-3 is a Delaware Annual Reconciliation of Delaware Income Tax Withheld for reporting the total tax amount withheld from an
employee’s paycheck.
Delaware requires Form W-3 along with the Form W-2.
3. Delaware Form W-2 Filing Deadline
The deadline for filing Form W-2 is February 1st, 2021. The deadline for filing the Annual Reconciliation of Delaware Income Tax Withheld Form W3 with the Delaware state is
February 28, 2021.
Don’t wait until the deadline. Prepare and e-file your forms today, and have us mail your employee copies on your behalf.
4. Delaware Form W-2 Penalty
If you miss filing your Form W-2 with Delaware or file after the deadline,A 5% penalty plus the tax will be imposed as
a penalty.
5. Filing Form W-2s with the state of Delaware
The State of Delaware suggests filers file Forms electronically for quick processing and to get instant updates on the filing status.
And, you must e-file Form W-2 with the state of Delaware if:
- You are filing 25 or more Form W-2
6. Delaware Form W-2 Mailing Address
In case, if you are filing by paper, please mail the W-2s to the following address along with the required Transmittal Forms:
State of Delaware,
Division of Revenue,
PO Box 8754,
Wilmington, DE 19899-8754.
