The best way to get a duplicate Sales Tax License or other Revenue license(s) is to obtain a copy in the e-TIDES “Document Center”. Your correspondence will be available for the current calendar year plus the prior three years.
How do I collect sales tax in PA?
You have three options for filing and paying your Pennsylvania sales tax:
- File online File online at the Pennsylvania Department of Revenue. You can remit your payment through their online system.
- File over the telephone- 1-800-748-8299.
- AutoFile – Let TaxJar file your sales tax for you.
Do I need a PA tax ID number?
It identifies businesses of all types to the IRS. Pennsylvania does not use a single tax ID for businesses. Instead, it uses an box/account number for every tax account registered through the Pennsylvania Department of State. You have to remit taxes on a state and federal level, and this requires a TIN.
Where do I get my sales tax form in PA?
Sales tax exemption forms (as well as business sales tax id applications, sales tax returns, and the full Pennsylvania sales tax code) can be downloaded from the Pennsylvania Department of Revenue here . Whenever you make a purchase at a licensed Pennsylvania retailer, your sales tax will be automatically calculated and added to your bill.
What kind of taxes do you pay in Pennsylvania?
There are two key tax types businesses selling goods and services in Pennsylvania should be well-versed in: sales tax and use tax. Businesses should be well versed in both to be sure to stay compliant with Pennsylvania state and local tax laws. This guide aims to assist by summarizing key tax topics in an easy to read format.
Who is responsible for collecting sales tax in PA?
Any sales tax collected from customers belongs to the commonwealth of Pennsylvania, not you. It’s your responsibility to manage the taxes you collect to remain in compliance with state and local laws. Failure to do so can lead to penalties and interest charges.
Is there a sales tax in Philadelphia PA?
Counties and cities in Pennsylvania are allowed to charge an additional local sales tax on top of the regular Pennsylvania state sales tax (such as Philadelphia County, which charges an additional 2%).
