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Minimum reporting amounts for DC and PA

October 31, 2023
November 6, 2023

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Q. Since DC and PA is new to the combined filing system, we need to configure our system to include both; however, we cannot locate the minimum reporting amount for both 1099-MISC and 1099-NEC. Can you please confirm the minimum reporting amount for both PA and DC? A. (Answered by IOFM's third-party tax experts) For 1099-NEC and -MISC filing the federal thresholds apply for both DC and Pennsylvania; the filing requirement is predicated on a payer having the obligation to file that form to the…

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