Pennsylvania State 1099 Tax Filing

Does Pennsylvania require state 1099 tax filing?

Yes, Pennsylvania requires forms 1099-MISC and 1099-NEC to be filed with the Pennsylvania Department of Revenue.

Does Pennsylvania participate in Combined Federal/State Filing?

No, Pennsylvania does not participate in Combined Federal/State Filing. Pennsylvania offers use of their e-TIDES program to electronically file 1099s.

What is the responsible state agency?

Lobby
Strawberry Square
Harrisburg, PA 17128-0101
(717) 783-1405
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