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Pennsylvania 1099 Filing Requirements 2025

Understand your state filing requirements

  • Pennsylvania 1099 Due Date
  • Pennsylvania Form W-2 Due Date
  • Pennsylvania 1099 filing methods
  • Pennsylvania State Mailing Address
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Filing Requirement

Pennsylvania State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Nonemployee compensation

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Form 1099-R

Distributions from Pensions

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Form W-2G

Gambling Winnings

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Form W-2

Wage and Tax Statements

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Deadline for Pennsylvania State Filing Taxes:

Pennsylvania Form 1099 Filing Deadline
February 02, 2026
Pennsylvania Form W-2 Filing Deadline
February 02, 2026

We support the filing of Form 1099 and W-2 forms with the IRS and the State of Pennsylvania.

1099ly allows you to eFile Pennsylvania forms online with an easy and secure filing process.

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Pennsylvania State Filing Scenario for the following Forms:

ScenarioCFSF ParticipationDirect State Filing
1099-MISC

NA

Yes, mandatory state filing is required.

Filing method: Electronic

Pricing: $0.99 Per form

1099-NEC

NA

Yes, mandatory state filing is required.

Filing method: Electronic

Pricing: $0.99 Per form

1099-K

Not Required

Not Required

1099-B

Not Required

Not Required

1099-R

NA

Yes, mandatory state filing is required.

Filing method: Electronic

Pricing: $0.99 Per form

1099-G

Not Required

Not Required

W-2G

NA

Yes, mandatory state filing is required.

Filing method: Electronic

Pricing: $0.99 Per form

W-2

NA

Yes, mandatory state filing is required.

Filing method: Electronic

Pricing: $0.99 Per form

1099-INT

Not Required

Not Required

Additional filing requirements: You may be required to submit the Pennsylvania state reconciliation Form REV-1667. 1099ly offers this form through the platform for $4.99.

State Filing Corrections Pricing:

1099 Corrections
Filing method: Electronic · Pricing: $0.99 per form
W-2C
Filing method: Electronic · Pricing: $0.99 per form
1099-MISC1099-NEC1099-R

Pennsylvania State Mailing Address

PA Department of RevenueBureau of Individual TaxesP.O. Box 280412Harrisburg, PA 17128-0412

Frequently Asked Questions

Yes. Pennsylvania requires the direct filing of 1099-MISC, 1099-NEC, and 1099-R forms reporting Pennsylvania-source income. Forms 1099-K, 1099-B, 1099-G, and 1099-INT are not required.
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