Pennsylvania: 1099 State Filing Requirements

Last modified 5/25/2020 6:27:07 AM EST

The Pennsylvania  Department of Revenue mandates filing 1099 forms under the following conditions: 

Pennsylvania  State ID Format:

• 8 digits (Eg: 99999999)

Required Forms

Pennsylvania  also requires the filing of the following 1099 forms: 

• 1099-NEC
• 1099-MISC
• 1099-R

Filing Criteria and Requirements

Criteria 1: If Pennsylvania  state tax is withheld

• Payment Threshold: More than $0

• Filing Method: Direct State Filing

  • You must file a 1099 directly with the state.

• Additional Form Required: Form REV-1667

  • If you file 1099 state forms with TaxBandits, we support Form REV-1667 at no additional cost.

• Deadline: January 31, 2025

Criteria 2: If no Pennsylvania  state tax is withheld

• Payment Threshold: More than $0

• Filing Method: Direct State Filing

  • You must file a 1099 directly with the state.

• Additional Form Required: Not Required

• Deadline: January 31, 2025

For more information about Pennsylvania’s 1099 filing requirements, click here