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Pennsylvania 1099 Tax Obligations for Companies

Last Updated:
December 14, 2018

Does Pennsylvania require state 1099 tax filing?

Yes, you need to file 1099s to Pennsylvania’s Department of Revenue. However, you cannot e-file if you do not have a Pennsylvania employer withholding account. The only option is paper. Send 1099s to:

PA Department of Revenue

P.O. Box 280412

Harrisburg, PA 17128-0412

Does Pennsylvania participate in combined federal and state filing?

No, Pennsylvania does not. The best way to file is directly with the state.

Additional filing requirements:

Requirements for filing 1099-MISCs with the state. There are also new rules for the 2018 tax year.

What is the agency responsible?

Pennsylvania Department of Revenue

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