5
In year 2018, Pennsylvania is requiring a ‘withholding tax’ on out of state vendors that receive a 1099 form, CA is also requiring this.
It is my understanding that PA withholdings need to be reported on the providers federal 1099 – in box 16 and 17
For CA there is no requirement on their 1099, however there is an additional form 592 that will need to be submitted totaling all withholding – at both the individual and entity level.
http://www.revenue.pa.gov/GeneralTaxInformation/TaxLawPoliciesBulletinsNotices/Documents/Informational%20Notices/info_notice_pit_2017-01.pdf
It is my understanding that PA withholdings need to be reported on the providers federal 1099 – in box 16 and 17
For CA there is no requirement on their 1099, however there is an additional form 592 that will need to be submitted totaling all withholding – at both the individual and entity level.
http://www.revenue.pa.gov/GeneralTaxInformation/TaxLawPoliciesBulletinsNotices/Documents/Informational%20Notices/info_notice_pit_2017-01.pdf
STATUS DETAILS
Declined
Administrator on 2/23/2026 3:53:41 PM
Thank you for taking the time to share this suggestion. We appreciate your thoughtful input and the effort behind it.
At this time, we’ll need to decline the request. With the end-of-life announcement for Microsoft Dynamics GP and the scope of this change being a larger architectural update to the product, we’re prioritizing stability and end-of-life readiness over significant enhancements.
We value your partnership and welcome future suggestions that align with our current roadmap.
Thanks
Terry Heley
Microsoft