Pennsylvania Form 1099 & REV-1667 Filing Requirements
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Q. Does Pennsylvania mandate 1099 filing?
A. Yes, the Pennsylvania Department of Revenue mandates the filing of the 1099 Forms even if there is no state tax withholding.
Q. What types of 1099 forms does Pennsylvania require?
A. Pennsylvania requires the filing of the following 1099 forms even if there is no state tax withholding.
Q. Does Pennsylvania have any additional requirements when you file 1099 forms?
A. Yes. The state of Pennsylvania requires additional forms to file along with Form 1099.
Pennsylvania has an additional requirement of Form REV-1667 (Annual Withholding Reconciliation) to be filed even if there is no state tax withholding.
Q. What is Form REV-1667?
A. Form REV-1667 is used to report the distributions subject to PA withholding and the amount of PA tax withheld for each quarter.
Q. What is the due date to file 1099 with Pennsylvania?
A. The filing due date for both the Form 1099 & Form REV-1667 is January 31.
Q. What are the requirements to file 1099 electronically with Pennsylvania?
A. The State of Pennsylvania mandates filing electronically if you are submitting 250 or more 1099s. Also the State recommends filing electronically if you file fewer than 250 Forms.
Q. Where do I mail Pennsylvania 1099 forms?
For more information, please visit the State website: https://www.etides.state.pa.us/ESignature/Account/LogOn