We moved!
Help articles have been migrated to the new Help and Support. You can find help for your products and accounts, discover FAQs, explore training, and contact us!
Select a state from the drop-down list or visit the State-specific payroll tax form information topic to view payroll tax form information for that state.
Unemployment forms
Agency: Department of Labor - Division of Unemployment Insurance
Website: https://labor.delaware.gov/divisions/unemployment-insurance/
Description | Approval Information | Filing Methods | Web fill-in | Form Due Date |
---|---|---|---|---|
UC-8 | Preprinted form only | Preprinted | No | Last day of the following month |
UC-8A | Preprinted form only | Preprinted, Magnetic | No | Last day of the following month |
Withholding forms
Agency: State of Delaware
Website: https://revenue.delaware.gov/
Description | Approval Information | Filing Methods | Web fill-in | Form Due Date |
---|---|---|---|---|
WTH-TAX | Approved | Paper | No | Last day of the following month* |
WTH-REC | Approved | Paper, Internet | No | January 31st* |
W-2 Copy 1 | Available up to 2023 (No approval required) | Paper, Internet | No | January 31st* |
* Due date adjusts for non-banking days
Other forms
1099 forms
Description | Approval Information | Filing Methods | Web fill-in | Form Due Date |
---|---|---|---|---|
1099-MISC | No approval required | Paper, Internet | No | February 28th* |
1099-R | No approval required | Paper, Internet | No | February 28th* |
1099-NEC | No approval required | Paper, Internet | No | January 31st* |
* Due date adjusts for non-banking days
See also: State 1099 files overview
State website: www.revenue.delaware.gov
Local forms
Select a locality to view its payroll tax forms.
Agency: City of Wilmington
Website: https://www.wilmingtonde.gov/government/city-departments/department-of-finance
Description | Approval Information | Filing Methods | Web fill-in | Form Due Date |
---|---|---|---|---|
W-2 Copy 1 | Available up to 2023 (No approval required) | Paper, Internet | No | January 31st |
E-filing notes
Form UC-8
- Registration required - No
- File format - Cartridge Record Format
- Mail the CD-R or the non-compressed cartridge (3490 or 3490E) to Delaware Department of Labor, Division of Unemployment Insurance, P.O. Box 9953, Wilmington, DE 19809.
Form WTH-REC
- Registration required - No
- File format - comma-delimited
- Navigate to Delaware Taxpayer Portal website and then upload the files.
Form W-2 Copy 1
- Registration required - No
- File format - FSET
State ID formats
Unemployment ID: 6 digits formatted as #####-# (Example: 12345-6)
Withholding ID: 13 digits formatted as #-#########-### (Example: 1-234567890-123)
New hire reporting
Reporting methods
File Upload Type: Magnetic
General reporting requirements
Electronic filing required: No
Filing frequency: Twice monthly
Registration required: No
Related topics
Was this article helpful?
Thank you for the feedback!