Pennsylvania 1099 Reporting Requirements

Does Pennsylvania participate in the CF/SF Program?

No, the state of Pennsylvania does not participate in the CF/SF program.

What type of 1099 Forms does Pennsylvania require?

The state of Pennsylvania requires the filing of Form 1099-MISC and Form 1099-R only if there is a state tax withholding.

Does Pennsylvania have any additional requirements when you file Form 1099?

Yes, the state of Pennsylvania mandates filing the Annual Reconciliation Form REV-1667 along with 1099 Forms if there is state tax withholding.

What is Form REV-1667?

Form REV-1667 is used to report the distributions subject to PA withholding and the amount of PA tax withheld for each quarter.

What are the due dates to file Form 1099 & Form REV-1667 electronically?

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

What are the Electronic Filing Requirements for the state of Pennsylvania?

The State of Pennsylvania suggests filing electronically if you are submitting 250 or more 1099 Forms. Also the State recommends filing electronically if you file fewer than 250 Forms.

What is the penalty for filing Federal Form 1099 and Pennsylvania State Form REV-1667 late?

You will be subject to penalties if you file Form 1099 & REV-1667 late. Learn more about these penalties here: https://www.taxbandits.com/form-1099-series/1099-misc-penalties/.

Where do I mail 1099 Forms for Pennsylvania?

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