Submission 1#

Manual

• Paper: Letter (8.5in x 11in)

• For 249 or less 1099s issued, mail all 1099 to:

  PA Department of Revenue
  PO BOX 280412
  Harrisburg PA  17128-0412
  

Online

Login: https://www.etides.state.pa.us/ESignature/Account/LogOn

Register: https://www.etides.state.pa.us/ESignature/Registration/SignatureAgreement

• For 249 or less 1099s issued, mail all 1099 to:

  PA Department of Revenue
  PO BOX 280412
  Harrisburg PA  17128-0412
  

Notes#

Manual

• For more than 250 1099s issued, you must file online.
• The due dates for the state of Pennsylvania are the same as the IRS. Paper forms are due on the 28th of February and electronic filing is due on the 31st of March.

Online

• For more than 250 1099s issued, you must file online.
• The due dates for the state of Pennsylvania are the same as the IRS. Paper forms are due on the 28th of February and electronic filing is due on the 31st of March.

Purpose#

To transmit copies of 1099s to the state.

2017 Annual submission dates. pa-a-1099#

Due For period starting
1. Tue, Feb 28, 2017 Fri, Jan 1, 2016

2018 Annual submission dates. pa-a-1099#

Due For period starting
1. Wed, Feb 28, 2018 Sun, Jan 1, 2017

2019 Annual submission dates. pa-a-1099#

Due For period starting
1. Thu, Feb 28, 2019 Mon, Jan 1, 2018

Learn more#

How do I file the 1099-MISC?

Does PA require a transmittal form when remitting the 1099-MISC forms?

Overview

Due Dates

Contact#

Pennsylvania Department of Revenue

Business Tax Questions: (717) 787-1064

Contact: https://revenue-pa.custhelp.com/app/answers/detail/a_id/2826

Report a correction#