Frequently Asked Questions About 1099s in Pennsylvania

01

Yes, you can 1099 forms online through the State of Pennsylvania website.

02

Yes, all 1099 forms that you file with the IRS must be filed with the State of Pennsylvania even if there was no state withholding.

03

You can file 1099 forms online. If you want to file paper copies of 1099, you must attach a copy of Form 1096 and REV-1667, the Annual Withholding Reconciliation Statement, while sending it to the Pennsylvania Department of Revenue.

Mailing Address For Taxpayers Filing Less Than 10 Form 1099s with REV-1667:

PA DEPARTMENT OF REVENUE

PO BOX 280904

HARRISBURG PA 17128-0904

Mailing Address For Form 1099-R or 1099-MISC Showing Zero Withholding:

PA DEPARTMENT OF REVENUE

BUREAU OF INDIVIDUAL TAXES

PO BOX 280509

HARRISBURG PA 17128-0509

04

The State of Pennsylvania also has an additional Form REV-1667 (Annual Withholding Reconciliation Statement) to be sent if a state tax is withheld to filed along with Form 1099.

05

The deadline to file 1099s with Pennsylvania is January 31, even if the date falls on a weekend or holiday.

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