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
  

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
1. Fri, Jan 31, 2020Tue, Jan 1, 2019

2018 Annual submission dates. pa-a-1099#

Due For period starting
1. Thu, Jan 31, 2019Mon, Jan 1, 2018

2017 Annual submission dates. pa-a-1099#

Due For period starting
1. Wed, Jan 31, 2018Sun, Jan 1, 2017

Learn more#

• How do I file the 1099-MISC?
• General Information & Specifications: 1099-MISC
• Withholding Due Dates

Contact#

• Pennsylvania Department of Revenue
  
• Business Tax Questions: (717) 787-1064
• https://revenue-pa.custhelp.com/app/answers/detail/a_id/2826