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Form 1099 submission instructions

Use these instructions to learn about the City’s 1099 submission process. Form 1099’s must be submitted electronically through the Philadelphia Tax Center. The Department of Revenue no longer accepts CDs and other electronic media through the mail.

Name Description Released Format
2023 Form 1099 submission instructions PDF November 17, 2023
2022 Form 1099 submission instructions PDF February 21, 2023
2021 Form 1099 submission instructions PDF December 3, 2021
2020 Form 1099 submission instructions PDF December 9, 2020
2019 Form 1099 submission instructions PDF February 6, 2020
2018 Form 1099 submission instructions PDF December 26, 2018
2017 Form 1099 submission instructions PDF January 2, 2018

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