PENNSYLVANIA requires
- Form 1099 ( 1099-MISC, 1099-NEC )
- Form W2 - Wage and Tax Statements
Deadline to File PENNSYLVANIA Filing Taxes:
- February 1, 2021
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: February 1, 2021
Tax1099 fulfills: Yes
Cost: eFile $.50/form
When submitting your federal eFile through Tax1099, approve us to 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: February 1, 2021
Tax1099 fulfills: Yes
Cost: $0.50 per form electronically
Pennsylvania W2 State Filing Requirements
Recommended filing method: Direct-to-state eFile.
Deadline: February 1, 2021
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 submitted with W-2 before 1099s submission , 1099s will not be accepted by 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