Wilmington, Delaware requires electronic filing of W-2's. 

Applies To

Penta for Windows

Payroll > Year End Processing > W2 Generation

Payroll > Setup > Taxes > Local Taxing Authorities

Resolution/Fix/Answer

This new functionality will be available with the 2022 EOY Tax Kit.

Penta allows the creations of electronic W-2 files for Wilmington, Delaware in the EFW2 format. 

• Wilmington, Delaware is available in the LOV for Electronic W-2 File Locality Name in the Local Taxing Authorities window.

  1. Each record can be assigned to only one locality.

• An electronic W2 file can be generated by locality for Wilmington, Delaware.

• Electronic files are in standard EFW2 format and only contain information for the selected locality.