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Level 2
posted Feb 25, 2023 6:44:43 AM

Reporting 1099-R on PA tax forms

The 2021 PA 40 form had a section that reported 1099-R forms even though they were not recorded as income for tax purposes. When I printed out the 2022 PA 40 form, it does not appear to have a similar reporting section. Do I have an incomplete PA 40 download or is this non-income 1099-R reporting no longer required on the 2022 PA 40 and do I have to submit a copy of the 1099-R form anyway to PA? Thanks.

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1 Best answer
Expert Alumni
Feb 25, 2023 9:00:30 AM

TurboTax should print out a PA-40 Gross Compensation Worksheet that will have all your Form 1099-Rs, whether taxable to PA or not.

 

This form is for your records. You do not have to file it with your return.

 

If you are e-filing, you do not have to send any forms. If you are filing Pennsylvania by mail, include only Form 1099-Rs that have PA tax withheld. 

 

If the Gross Compensation Worksheet is not printing, select the option: "Include government and TurboTax worksheets (optional).

1 Replies
Expert Alumni
Feb 25, 2023 9:00:30 AM

TurboTax should print out a PA-40 Gross Compensation Worksheet that will have all your Form 1099-Rs, whether taxable to PA or not.

 

This form is for your records. You do not have to file it with your return.

 

If you are e-filing, you do not have to send any forms. If you are filing Pennsylvania by mail, include only Form 1099-Rs that have PA tax withheld. 

 

If the Gross Compensation Worksheet is not printing, select the option: "Include government and TurboTax worksheets (optional).