Form WTH-REC — Annual Reconciliation of Withholding

F O R M
D E L A W A R E
D I V I S I O N O F R E V E N U E

# ANNUAL RECONCILIATION OF DELAWARE INCOME TAX WITHHELD

# TAXPAYER ID TAX PERIOD STARTING

Prepare
Reset
For Print

# TAX PERIOD ENDING DUE ON OR BEFORE

Check the box if W-2(s) and/or 1099s are being submitted electronically.
Changes must be made on the request for change form. Check the box if you are filing a change form.

Text version of this table

1.	AMOUNT OF DELAWARE WAGES
2.	NUMBER OF WITHHOLDING STATEMENTS (Form W-2 and/or 1099 attached.)
3.	TOTAL DELAWARE INCOME TAX WITHHELD FROM WAGES (as shown on attached forms.)
4.	TOTAL DELAWARE INCOME TAX PAID DURING THE YEAR
5a.	OVERPAYMENT Difference between Line 3 and Line 4
5b.	BALANCE DUE Difference between Line 3 and Line 4
6.	TOTAL REMITTANCE

# NUMBER OF WITHHOLDING STATEMENTS

# TOTAL DELAWARE INCOME TAX WITHHELD FROM WAGES

# TOTAL DELAWARE INCOME TAX PAID DURING THE YEAR

4.

# OVERPAYMENT

# BALANCE DUE

# TOTAL REMITTANCE

6.

# ADDRESS

(Please remit Balance Due. Do not apply Refund Due to future payments. Refund will be issued from this document.)

# WITHHOLDING WORKSHEET TAX PAID TAX WITHHELD JANUARY FEBRUARY MARCH APRIL MAY JUNE

# TOTAL TAX PAID FOR THIS YEAR

Enter amount on Line 4

# TAX PAID TAX WITHHELD JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

# TOTAL TAX WITHHELD

Should agree with Line 3
I declare under penalties of perjury that this is a true, correct, and complete return.

DATE
AUTHORIZED SIGNATURE
DFWTHREC2025019999V1
Revision 20250811

EMAIL PHONE NUMBER
MAIL COMPLETED FORM WITH
REMITTANCE PAYABLE TO:
Delaware Division of Revenue
PO Box 8750
Wilmington, DE 19899-8750