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PA annual 1096
 

PA annual 1096

 
  • Do it by Thu, Jan 30.
  • Due 1 day later (Fri, Jan 31).
  • Allow 1 day, for postal pickup.
 

Manual

  • Paper: Letter (8.5in x 11in)
  • For 249 or less 1099s issued, mail all 1099 to:

    Bureau of Individual Taxes
    1099-MISC Forms
    PO Box 280509
    Harrisburg PA  17128-0509

 

Online

  • 1099-MISC showing state tax withheld must be submitted with Form REV-1667.
  • Employers with 249 or less 1099s can file by paper.
  • 1099-MISC showing zero PA withholding, mail to:

    Bureau of Individual Taxes
    1099-MISC Forms
    PO Box 280509
    Harrisburg PA  17128-0509

 
  • The forms are due to the department on or before January 31st of the succeeding calendar year.
  • For more than 250 1099s issued, you must file online.
 
  • To transmit copies of 1099s to the state.
 
    Due For period starting
  1. Fri, Jan 31, 2020Tue, Jan 1, 2019
 
    Due For period starting
  1. Thu, Jan 31, 2019Mon, Jan 1, 2018
 
    Due For period starting
  1. Wed, Jan 31, 2018Sun, Jan 1, 2017
   





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