Pennsylvania 1099 Reporting Requirements

CF/SF Program

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.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

  • 1099-MISC
  • 1099-R

Transmittal/Reconciliation Form

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.

Withholding

You must file forms 1099-MISC, and 1099-R only if there is state tax withholding.

What is the User Responsible for?

Be sure to file the state copy of your 1099 and the Transmittal Form REV-1667 with Pennsylvania.

E-filing & Paper Filing

The state of Pennsylvania accepts both e-filing and paper filing.

State Filing Agency

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