We have 11 independent contractors. I issued 1099's to each. Now I have to file a copy with PA Department of Revenue. Where do I send them.
Thanks
Tom
We have 11 independent contractors. I issued 1099's to each. Now I have to file a copy with PA Department of Revenue. Where do I send them.
Thanks
Tom
Go to the PA Dept of Revenue website to see if they have an address to which to mail the Form 1099s.
If not, call and ASK! Do not be surprised if they tell you they do not want them (many states do not want to bother).
From PA Dept of Revenue site:
Where does someone who issues a 1099-MISC, 1099-R mail the PA copy?
Question
I have issued some 1099-MISC for work performed for me. Where do I mail the Pennsylvania state copy of the 1099?
Answer
The only 1099 information an issuer is required to submit is Form 1099-R, if there is a premature distribution of a pension or profit-sharing plan. If a 1099-R is issued without PA taxes withheld, the 1099-R forms should be mailed to:
PA Department of Revenue
Bureau of Individual Taxes
PO Box 280509
Form 1099-R
Harrisburg, PA 17128-0509.
If there is PA withholding shown on the 1099-R, the forms and REV-1667 should be mailed to:
PA Department of Revenue
Bureau of Business Trust Fund Taxes
PO Box 280412
Harrisburg, PA 17128-0412.
The due date for submitting copies of the 1099-R is January 31.
Issuers are NOT required to submit any other 1099 information to the Department of Revenue such as, 1099-A, 1099-B, 1099-INT, 1099-DIV, 1099-MISC.
REV-1667 is available at http://www.revenue.state.pa.us, forms and publications, business taxes, REV-1667.
Direct Link to above exchange, good luck - https://revenue-pa.custhelp.com/cgi-bin/revenue_pa.cfg/php/enduser/std_adp.php?p_faqid=660&p_created=1043852756&p_sid =zywH6MVj&p_accessibility=0&p_redirect=&p_lva=&p_s p=cF9zcmNoPTEmcF9zb3J0X2J5PSZwX2dyaWRzb3J0PSZwX3Jv d19jbnQ9MjEwLDIxMCZwX3Byb2RzPSZwX2NhdHM9MCZwX3B2PS ZwX2N2PSZwX3NlYXJjaF90eXBlPWFuc3dlcnMuc2VhcmNoX25s JnBfcGFnZT0xJnBfc2VhcmNoX3RleHQ9TWFpbGluZyAxMDk5J3 M*&p_li=&p_topview=1
See! I told you that the state may not want to bother with the Form 1099-MISC.
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