Pennsylvania STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR PENNSYLVANIA STATE FILING TAXES:
- January 31, 2024 - Pennsylvania Form 1099 Filing deadline.
- January 31, 2024 -Pennsylvania Form W-2 Filing deadline.
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Pennsylvania.
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No Pennsylvania state taxes withheld, payments do not exceed federal threshold. | No Pennsylvania state taxes withheld, payments made exceed federal threshold. | There were Pennsylvania state taxes withheld or if the amount exceeds federal threshold. | Mandatory Filing. |
1099-MISC | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-NEC | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-K | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-B | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-R | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-G | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
W-2 | - | - | - | Filing Method : Electronic |
- | - | Pricing : $0.99 per form |
You may be required to submit Pennsylvania state reconciliation form REV-1667 R. Tax1099 offers this form for $4.99 through the platform.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
Yes! The State of Pennsylvania has an additional Form REV-1667 (Annual Withholding Reconciliation Statement) to be sent if a state tax is withheld to be filed along with Form 1099.
Non-compliance Type |
Penalty |
---|---|
Late Filing of Form 1099 |
5% per month of the total return, minimum $5, maximum 25% |
Late Payment of Withheld Taxes |
5% per month of the underpayment (max 50%), for each month |
Interest for Willful Non-Payment/Fraud |
50% of the underpayment added to the tax |