Delaware Advances Filing Due Date for 1099-MISC

July 17, 2017 Paul Ogawa

Filing extended for 1099-MISC Forms reporting non-employee compensation now in line with federal calendar. 

Delaware recently amended legislation pertaining to information returns, and part of this legislation advances the filing due date for 1099-MISC forms reporting non-employee compensation in Box 7. This brings the filing deadlines in line with the federal calendar.

1099-MISC forms with Box 7 checked will now be due on January 31, 2018 for Tax Year 2017, and will continue to be due on January 31 moving forward. Other 1099s, and 1099-MISC forms where Box 7 is blank, will continue to be due on March 31: for filing year 2018, these forms will be due on April 2 (due to March 31 falling on a weekend).

To review this update, please visit the Delaware W-2 and 1099 FAQ website.

About the Author

Paul Ogawa is a Junior Regulatory Counsel at Sovos Compliance. As part of the Regulatory Analysis team, his main areas of focus are state and federal tax withholding, the Affordable Care Act (ACA), and Canadian tax information reporting. Prior to Sovos, Paul worked as a litigation attorney in Boston area law firms, representing clients in insurance subrogation claims, family law matters, and employment disputes. Paul is a member of the Massachusetts Bar, earned his B.A. from Brandeis University and his J.D. from the Suffolk University Law School.

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