Pennsylvania
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-MISC 1099-NEC | Direct filing is required of forms that are reportable to the IRS with a taxable state of Pennsylvania, and the sum of rents, royalties, nonemployee compensation, state income, and state withholding must be greater than zero. | Corrections of directly filed 1099s and W-2 forms are completed electronically. Only corrected statements are required for W-2G form. |
1099-R W-2G | Direct filing is required of forms that have the taxable state of Pennsylvania. | Corrections of directly filed 1099s and W-2 forms are completed electronically. Only corrected statements are required for W-2G form. |
W-2 | Direct filing is required of all W-2s that have dollars to report where the taxable state is Pennsylvania. | Corrections of directly filed 1099s and W-2 forms are completed electronically. Only corrected statements are required for W-2G form. |
Filing Due Date
Last day of JanuaryFiling Method
Electronic UploadElectronic Filing URL
https://www.mypath.pa.gov/Filing Format
Pennsylvania specified CSV format (1099-MISC, 1099-NEC, and 1099-R), EFW2 format (W-2), Publication 1220 format (W-2G)CFS Participant
NoSupporting Documentation
Additional Information
- Complete Pennsylvania reconciliation Form REV-1667 online after filings are uploaded.
- 1099-R, W-2, and W-2G filings are created by payer EIN. ONESOURCE Tax Information Reporting generates a filing for each payer EIN if multiple EINs are included when a filing is submitted for preparation.