Upload W2 data file to Delaware

• Enter and verify all W2 data




• Enter the Submitter Information


• Click E-file Direct > Submitter Information
• Submitter information is person uploading the file
• Contact information is the Firm information preparing the W-2s



• Create the data file to upload


• Click E-file Direct > Create W-2 Files > Create State File and select Delaware
• Select a submitter
• Upload file information is the name and location of the file being created. You will need this information during the upload process.
• Click the [Create File] button to create the upload file.



• Upload the data file


• Click here to access Delaware Bulk W-2/1099 submission web site
  https://dorweb.revenue.delaware.gov/w2send/
• Enter Business Name, E-mail Address and Phone Number
• Use the [Browse…] button to browse and locate the file created with the W2/1099 Filer





• 1. Select file location - By default the files created will be in C:\TAS\24W21099\Efile\CompanyName\DE
• 2. Select the file
• 3. Click [Open] button to close the window





• On the Bulk W-2/1099 Submission screen click the [Submit] button.
• If the filing is accepted, a message will be displayed stating that the file will be processed



• Form WTH-REC Annual Reconciliation must also be filed


• The form can be filed on paper and mailed to
• Delaware Division of Revenue
• PO Box 8750
• Wilmington, DE 19899-8750


• The form can be filed through the Delaware Taxpayer Portal
  https://tax.delaware.gov/rptp/portal/home/