Pennsylvania: 1099 State Filing Requirements
3.7k views | Last modified 1/24/2022 1:39:49 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Pennsylvania Department of Revenue mandates the filing of the 1099 Forms only if there is state tax withholding.TaxBandits supports the filing of Form 1099 with both the Federal and State of Pennsylvania.

What to be filed

Form 1099 (1099-NEC, 1099-MISC, 1099-R)
Form REV-1667 - Annual Withholding Reconciliation Statement

Due Date

The filing due date for both the Form 1099 & Form REV-1667 is January 31.

Mailing Address

PA Department of Revenue,
PO BOX 280412,
Harrisburg PA, 17128-0412.

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