Pennsylvania - W2 State Filing Requirements
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Last modified 1/12/2024 10:11:06 AM EST |
Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
The Pennsylvania Department of Revenue mandates the filing of W2 Forms only if there is state tax withholding. TaxBandits supports the filing of Form W-2 with both the SSA and the State of Pennsylvania.
What to be filed
Form W-2 - Wage and Tax Statements
Form REV-1667 - Annual Withholding Reconciliation Statement
Due Date
The filing due date for both Form W2 & Form REV-1667 with Pennsylvania is January 31.
Penalty
A minimum penalty will be $5, and it may reach up to a maximum of 25% per return.
Mailing Address
If you withheld taxes, mail your Form W2 along with Form REV-1667 and W-3 to the following address:
PA Department of Revenue,
PO BOX 280412,
Harrisburg PA 17128-0412.