IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Pennsylvania's inclusion in the Combined Federal/State Filing Program

October 3, 2023
October 3, 2023

Share

Q. IRS publication 1220 was recently updated (Rev. 9-2023) to include Pennsylvania in the Combined Federal/State Filing program. I'm finding very little information from the PA DOR regarding this change. Are we still required to file 1099-MISC, 1099-NEC or 1099-INT directly with PA for tax year 2023, if there is no withholding? A. (Answered by IOFM's third-party tax experts) We also have not yet (09-27-2023) seen Combined Federal/State FIling Program participation for 2023 confirmed on the…

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today


Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500