Pennsylvania

Pennsylvania Payroll Updates - October 2024

Quick Look

Week Of 10.21.2024

Pennsylvania 2025 Withholding Tax Filing and Remittance Due Dates Announced

The Pennsylvania Department of Revenue has announced the 2025 income withholding tax filing and remittance due dates. Employers must file quarterly tax returns and pay the tax required to be deducted and withheld for each quarter on a quarterly, monthly, semi-monthly, or semi-weekly basis, depending on the total withholding amount. Employers have until January 31, 2026, to submit REV-1667, Annual Withholding Reconciliation Statement, along with the accompanying individual Form W-2/1099 tax statements. Employers can file and remit payments using myPATH, TeleFile, or approved third-party vendors.

Last updated: October 29, 2024
Detailed Look

Week Of 10.21.2024

Pennsylvania 2025 Withholding Tax Filing and Remittance Due Dates Announced

The Pennsylvania Department of Revenue (DOR) published a list of the 2025 income withholding tax filing and remittance due dates, which employers can use to help make tax deposits and file returns on time. Employers must pay the tax required to be deducted and withheld for each quarter on a quarterly, monthly, semi-monthly, or semi-weekly basis, depending on the total withholding amount. They must also file quarterly tax returns for income withholding. For the 2025 tax year, employers have until January 31, 2026, to submit REV-1667, Annual Withholding Reconciliation Statement, along with the accompanying individual Form W-2/1099 tax statements. Three options are available for filing and remitting: myPATH, TeleFile, or approved third-party vendors. For more information on Pennsylvania income tax withholding requirements, see Payroll Guide ¶9009.

Last updated: October 29, 2024

Week Of 10.21.2024

Pennsylvania 2025 Withholding Tax Filing and Remittance Due Dates Announced

The Pennsylvania Department of Revenue (DOR) published a list of the 2025 income withholding tax filing and remittance due dates, which employers can use to help make tax deposits and file returns on time. Employers must pay the tax required to be deducted and withheld for each quarter on a quarterly, monthly, semi-monthly, or semi-weekly basis, depending on the total withholding amount. They must also file quarterly tax returns for income withholding. For the 2025 tax year, employers have until January 31, 2026, to submit REV-1667, Annual Withholding Reconciliation Statement, along with the accompanying individual Form W-2/1099 tax statements. Three options are available for filing and remitting: myPATH, TeleFile, or approved third-party vendors. For more information on Pennsylvania income tax withholding requirements, see Payroll Guide ¶9009.