Pennsylvania DOR Publishes 2023 Withholding Tax Filing, Remittance Due Dates

The Pennsylvania Department of Revenue (DOR) Sept. 1 published 2023 withholding tax filing and remittance due dates for employers, Forms W-2 and 1099, for individual income and corporate income tax purposes. Form REV-1667, Annual Withholding Reconciliation Statement, along with the accompanying individual W-2 or 1099 tax statements, must be submitted to the DOR by Jan. 31, 2024. Taxpayers must file returns even if taxable transactions don’t occur in a period. The DOR also provides instructions on online filing using myPATH. [Pa. Dep’t of Revenue, REV-1716 - 2023 Filing & Remittance Due Dates - Employer, W-2, & 1099 Forms, 09/01/22]

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