Pennsylvania says (when paper-filing):
Assembling Your PA-40 Arrange your documents in the following order when submitting your 2024 PA tax return:
• Original PA-40. Do not mail a photocopy of your PA-40 or a copy of your electronic PA tax return.
• Federal Forms, W-2, 1099-R, 1099-MISC, 1099-NEC. Photocopies of your Form(s) W-2 (be sure the information is legible), or your actual Form(s) W-2. Include a statement to list and total your other taxable compensation. You must submit photocopies of your Form(s) 1099-R, 1099-MISC, 1099-NEC, and other statements that show other compensation and any PA tax withheld.
NOTE: Do not include copies of Form(s) 1099-DIV and 1099-INT, unless the forms show PA income tax withheld.
• PA Schedule OC and the required supporting documents when claiming any of the restricted tax credits that PA law allows.
• PA Schedule(s) RK-1, PA Schedule(s) NRK-1. If you did not receive PA schedules, then submit federal Schedule(s) K-1. See Partnership, Limited Liability Company and PA S Corporation Partners, Members and Shareholders beginning on Page 16.
• PA Schedule(s) G-L. If you are claiming a resident credit for taxes paid to other states, include each schedule followed by any required supporting documents for the schedule.
• All other required PA schedules and forms, including any additional sheets you prepared. IMPORTANT: Please include your name(s), Social Security number(s), tax year, and a brief line reference to the PA-40 or PA-40 schedule for any additional sheets you include with your return.
• All other required documents, including federal schedules (where the instructions allow the use of federal schedules), that explain the information you entered
See the underlined section about your INTs and DIVs.
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