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DE W1-Q quarterly 941
 

DE W1-Q quarterly 941

 

DE W1-Q quarterly 941

   

    Payable to "State of Delaware"

    Due:

    • Apr 30, Jul 31, Oct 31, Jan 31 (month end following the end of the quarter).
    • If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.

 

    Manual

    • Lookback period is from July 1 to June 30 in the year immediately preceding the calendar year.
    • Filing Frequency:

      • Quarterly: $4,500 withholding tax or less
      • Monthly: between $4,500.01 and $25,000 withholding tax
      • Eight Monthly: $25,000.01 and greater
    • Employers with no prior record of withholding will file on a monthly basis until the next lookback period.
    • Employers required to submit Federal taxes though EFT are required to file electronically for Delaware.

    Online

    • Lookback period is from July 1 to June 30 in the year immediately preceding the calendar year.
    • Filing Frequency:

      • Quarterly: $4,500 withholding tax or less
      • Monthly: between $4,500.01 and $25,000 withholding tax
      • Eight Monthly: $25,000.01 and greater
    • Employers with no prior record of withholding will file on a monthly basis until the next lookback period.
    • Employers required to submit Federal taxes though EFT are required to file electronically for Delaware.
 

    To report tax withheld by the employer to the state on a quarterly basis.

 
    Due For period starting
  1. Tue, Jan 31, 2017 Sat, Oct 1, 2016
  2. Mon, May 1, 2017 Sun, Jan 1, 2017
  3. Mon, Jul 31, 2017 Sat, Apr 1, 2017
  4. Tue, Oct 31, 2017 Sat, Jul 1, 2017
       

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