The state of Pennsylvania does not participate in the CF/SF Program. Make sure to file the state copy of your 1099 along with the required Reconciliation and Transmittal Forms.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Pennsylvania mandates the filing of the Annual Transmittal Form REV-1667, along with the 1099 form, if you are paper filing your 1099 forms.
You must file forms 1099-MISC, and 1099-R only if there is state tax withholding.
Be sure to file the state copy of your 1099 and the Transmittal Form REV-1667 with Pennsylvania.
The state of Pennsylvania accepts both e-filing and paper filing.