Pennsylvania
Form | Filing Requirements | Corrections |
|---|---|---|
1099-MISC 1099-NEC | Direct filing 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 forms are completed on paper. Only the corrected statements are required. |
1099-R | Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed on paper. Only the corrected statements are required. |
Filing due date
January 31
Filing method
Electronic Upload
Electronic filing URL
Filing format
Pennsylvania specified CSV format (not supported by ONESOURCE Trust Tax)
CFS participant
Yes
Supporting documentation
Additional information
Complete Pennsylvania reconciliation Form REV-1667 online after filings are uploaded.