W-2 Information
The year-end W-2 filing due date for 2017 is Jan. 31, 2018. You can file your W-2 (Transmittals) Annual Withholding Reconciliation Statement REV-1667, employee wage statements and 1099-R forms through a multi-import file upload. Select the "Instructions" link from the left navigation menu, scroll down to the "Multi-Import" section and select "File Specifications" for more information.

Beginning Jan. 1, 2018, the PA Department of Revenue will no longer be accepting W-2 or 1099-R information on CD-ROM. This information must be filed through e-TIDES. Failure to furnish, or furnishing a false withholding statement could result in a penalty of $50 for each W-2 or 1099-R.
--- 11/23/2017
 
     1099-Misc Information
Under Act 85 of 2012, entities paying either nonemployee compensation for Pennsylvania-based work or Pennsylvania-source oil/gas lease payments are required to submit copies of federal forms 1099-MISC to the department. Click the following link for more information: 1099-Miscellaneous Overview.
--- 11/23/2017
 
     Detailed Statement of Account
Business taxpayers and tax practitioners now have the ability to electronically request and receive a more detailed version of the Statement of Account (e-SOA) in PDF format through the new Document Center section in e-TIDES. The e-SOA can be requested at any time and is made available in PDF format in the Document Center to print or download on the next business day. The new online delivery saves time and money and provides more up-to-date information.
Video
The exact steps needed to access the new functionality in the e-TIDES Document Center varies slightly based on your current access. To learn more, visit the Get Assistance section in e-TIDES for step-by-step instructions on getting setup to electronically request an e-SOA.
--- 8/22/2016


 
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