Pennsylvania 1099 State Filing Requirements

Pennsylvania 1099 Filing Requirements 2021

e-File Pennsylvania 1099-MISC and 1099-NEC directly to the Pennsylvania State agency with Tax1099. IRS approved Tax1099 allows you to eFile Pennsylvania forms online with an easy and secure filing process.

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: 1099 State Reporting Requirements 2021

PENNSYLVANIA requires

  • Form 1099 ( 1099-MISC, 1099-NEC )
  • Form W2 - Wage and Tax Statements

Deadline to File PENNSYLVANIA Filing Taxes:

  • February 1, 2021
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What are the Pennsylvania 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: Payments do not meet federal threshold.

Recommended filing method: No filing required.

Scenario 2: There were/were not state taxes withheld, payments exceed federal threshold.

Recommended filing method: Direct-to-state eFile.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: eFile $.50/form

When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

Pennsylvania requirements for 1099-NEC

Pennsylvania requires 1099-NEC filing

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $0.50 per form electronically

Pennsylvania requirements for 1099-R

Pennsylvania requires 1099-R filing, if there were Pennsylvania state taxes withheld.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $0.50 per form electronically

Pennsylvania W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Additional filing requirements: You may be required to submit Pennsylvania state reconciliation form REV-1667 R. Tax1099 offers this form for $4.99 through the platform.

NOTE :

1) We will no longer be filing via paper when using the 9 digit FEIN to the state of PA. You can still use the 9 digit FEIN and we will e-file to the state of PA. If you have an existing state issued 8 digit state ID for PA, however, you will need to use that. If you use the 9 digit FEIN, but have an existing 8 digit state ID, the state of PA will reject your filings.

2) If Reconciliation form is submitted with W-2's before the 1099's are submitted, then the 1099's will not be accepted by the PA State DOR.

Pennsylvania state filing agency: Pennsylvania Department of Revenue https://www.revenue.pa.gov/Pages/default.aspx

Website: eTIDES https://www.etides.state.pa.us/ESignature/Account/LogOn

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