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the topics we will cover include when you should file a PA schedule w-2s with your PA 40 when you need to submit a copy of the form w2 when you need to submit a copy of the form 1099 how to submit your information to the department before we review the form w-2 and when you need to submit it with your return let's discuss who must file a PA 40 any PA resident non-resident or part year resident who received total PA gross taxable income in excess of $33 during the tax year even if new taxes do and/or incur a loss from any transaction as an individual sole proprietor partner in a partnership or PA s corporation shareholder please note it is not uncommon to have multiple forms w2 and or 1099 at the time of filing if you do have one or more forms w2 and or 1099 the PA Schedule w-2s allows you to verify that the correct amounts of income and tax withholding are being reported for Pennsylvania purposes once you enter your information into the PA schedule w-2s the total PA compensation is rep

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