PA annual 1096
Submission
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
Submission
Online
- Login: https://www.etides.state.pa.us/ESignature/Account/LogOn
- Register: https://www.etides.state.pa.us/ESignature/Registration/SignatureAgreement
- 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
Notes
- 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.
Purpose
- To transmit copies of 1099s to the state.
2019 Annual submission dates. pa-a-1099
-
Due
For period starting
- Fri, Jan 31, 2020Tue, Jan 1, 2019
2018 Annual submission dates. pa-a-1099
-
Due
For period starting
- Thu, Jan 31, 2019Mon, Jan 1, 2018
2017 Annual submission dates. pa-a-1099
-
Due
For period starting
- Wed, Jan 31, 2018Sun, Jan 1, 2017
Learn more
Contact
- Pennsylvania Dept. of Revenue
- Business Tax Questions: (717) 787-1064
- https://revenue-pa.custhelp.com/app/answers/detail/a_id/2826
