There are three required tax items you’ll need in order to get set up for payroll.
| Requirement | Format | Agency |
| Delaware Withholding Tax Account Number | 1-000000000-001 (13 digits) | Delaware Division of Revenue |
| Delaware UI Account Number | 00000-0 (6 digits) | Delaware Department of Labor |
| Delaware UI Tax Rate | X.X% | Delaware Department of Labor |
How to register:
Withholding Tax Account Number
New businesses can register online with the DE Division of Revenue.
UI Account Number and Tax Rate
New businesses can register online with the DE Department of Labor to receive your account information and current tax rate.
How to locate these numbers if you’re already registered:
- If you already have a DE Withholding Tax Account Number, you can find it on previous correspondence from the DE Division of Revenue.
- The last three digits of the account number correspond to your location number. You can find this on previous correspondence from the DE Division of Revenue.
- If you are unsure, you can contact the DE Division of Revenue at (302)577-8779 or via the State of Delaware Live Chat.
- If you already have a UI Account Number and Tax Rate, you can find this on the Notice of Unemployment Insurance Assessment Rate mailed by the DE Department of Labor.
If you’re unsure, you can contact the agency at (302)761-8001 or by visiting their contact page for email.
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