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Pennsylvania
State Annual Filings
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 corrected statements are required. |
1099-R W-2G | Direct filing required of forms that have taxable state of Pennsylvania. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Pennsylvania. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
Filing Due Date
Last day of JanuaryFiling Method
Electronic UploadElectronic Filing URL
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.
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Pennsylvania