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DE W1-Q quarterly 941
 

DE W1-Q quarterly 941

 

DE W1-Q quarterly 941

 
  • Do it by Wed, Oct 30.
  • Due 1 day later (Thu, Oct 31).
  • Allow 1 day, for postal pickup.
 
  • Paper: Letter (8.5in x 11in)
  • Employers can also submit reports online.
  • Mail to:

    Division of Revenue
    PO Box 830
    Wilmington DE  19899-0830

  Make checks payable to "State of Delaware"
  • Lookback period is from July 1 to June 30 in the year immediately preceding the calendar year.
  • Quarterly:
    • Withholding tax liability is $4,500 during the lookback period.
    • Due on 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.
  • Employers with no prior record of withholding will file on a monthly basis until the next lookback period.
  • Employers required to submit federal taxes through EFT are required to file electronically for Delaware.
 

Manual

  • Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
  • Employers filing this form online, don't need to submit a paper return.
 

Online

  • Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
  • Employers filing this form online, don't need to submit a paper return.
 
  • To report tax withheld by the employer to the state on a quarterly basis.
 
    Due For period starting
  1. Fri, Jan 31, 2020Tue, Oct 1, 2019
  2. Thu, Oct 31, 2019Mon, Jul 1, 2019
  3. Wed, Jul 31, 2019Mon, Apr 1, 2019
  4. Tue, Apr 30, 2019Tue, Jan 1, 2019
 
    Due For period starting
  1. Thu, Jan 31, 2019Mon, Oct 1, 2018
  2. Wed, Oct 31, 2018Sun, Jul 1, 2018
  3. Tue, Jul 31, 2018Sun, Apr 1, 2018
  4. Mon, Apr 30, 2018Mon, Jan 1, 2018
     





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