Pennsylvania 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-R

You must file the required 1099 forms only if there is state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of Pennsylvania does NOT participate in the CF/SF Program. Be sure to file the required 1099 forms directly with the state.

Transmittal/Reconciliation Form

The state of Pennsylvania requires the Annual Withholding Reconciliation Statement REV 1667 R, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the 1099 forms and the Annual Withholding Reconciliation Statement REV 1667 R directly with the state of Pennsylvania.

E-filing & Paper Filing

The state of Pennsylvania accepts both e-filing and paper filing.

State Filing Agency

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

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