Sales Tax Filing. The highest tax rates in the state are in Philadelphia with 8.0% and Pittsburgh with 7.0% Click here to learn more about automating sales tax Department of Revenue Address & Phone Numbers . Table of Contents. Monthly filing: the 20th of the following month, or the next business day, e.g. Depending on the volume of sales taxes you collect and the status of your sales tax account with Pennsylvania, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis.. On this page we have compiled a calendar of all sales tax due dates for Pennsylvania, broken down by filing frequency. R&D Online Application. Annual Registration. This page will help you understand the basics of your tax collection and filing responsibilities. Tax payers should be aware of several late penalties. You can process your required sales tax filings and payments online using the official Pennsylvania e-TIDES website, which can be found here . Options. We file in 50 states for your company including Pennsylvania, PA. Professional sales tax consultants will help provide solutions to your sales tax compliance, reverse audit defense or refund questions. The 2018 United States Supreme Court decision in South Dakota v. Wayfair, Inc. has impacted many state nexus laws and sales tax collection requirements. Other Taxes Depending on your … Every resident, part-year resident or nonresident individual must file a Pennsylvania Income Tax Return (PA-40) when he or she realizes income generating $1 or more in tax, even if no tax is due (e.g., when an employee receives compensation where tax is withheld).Refer to the below section on TAXATION, for additional information. myPATH: A secure, state-only electronic filing system – offered exclusively through the Department of Revenue – which allows most taxpayers to prepare and submit their Pennsylvania personal income tax return for free. We value your feedback! The 2020 Pennsylvania State Income Tax Return forms for Tax Year 2020 (Jan. 1 - Dec. 31, 2020) can be e-Filed together with the IRS Income Tax Return by April 15, 2021.If you file a tax extension you can e-File your Taxes until October 15, 2021 without a late filing penalty.However, if you owe Taxes and don't pay on time, you might face late tax payment penalties. Based on applicable tax laws, Etsy will calculate, collect, and remit sales tax for orders shipped to customers in the following state(s): Alabama, as of 07/01/2019; Arizona, as of 10/01/2019; Arkansas, as of 07/01/2019; California, as of 10/01/2019; Colorado, as of 10/01/2019; Connecticut, as of 02/01/2019; District of Columbia, as of 06/01/2019; Hawaii, as of 01/01/2020 In alignment with the IRS, the Pennsylvania Department of Revenue made changes to the 1099-MISC Income form and has implemented a new 1099-NEC Nonemployee Compensation form (1099-NEC) for reporting nonemployee compensation starting with tax year 2020 filing. Electronic Tax Information and Data Exchange System (e-TIDES) is an Internet filing system that allows electronic filing of returns, payments and/or extension requests. You can apply or register for a Pennsylvania sales tax permit by visiting the Pennsylvania Online Business Entity Registration site and following the instructions provided. Currently, combined sales tax rates in Pennsylvania range from 6 percent to 8 percent, depending on the location of the sale. Click here to get more information. Sales tax filing and payment schedule for certain vendors during COVID-19 pandemic: regulation amendment adds a new section which suspends return filing and payment remittance obligations for certain taxpayers during the COVID-19 pandemic until May 20, 2021 for returns otherwise due from March 20, 2020 and ending April 30, 2021. Licensees must renew and pay for tobacco products licenses by using the department’s online e-TIDES system. They include: The state sales tax rate in Pennsylvania is 6.0%. Automate your business's sales taxes! Depending on local municipalities, the total tax rate can be as high as 8%. Login. Click here to learn more about automating sales tax Department of Revenue Address & Phone Numbers . To file sales tax in Pennsylvania, you must begin by reporting gross sales for the reporting period, and calculate the total amount of sales tax due from this period. Pennsylvania state filing information for tax-exempt organizations. This page discusses various sales tax exemptions in Pennsylvania. Pennsylvania has both state and local sales tax rates depending on where you operate. They include: The state sales tax rate in Pennsylvania is 6.0%. Sales & Use Tax in California. Frequently Asked Questions. About e-TIDES. The maximum local tax rate allowed by Pennsylvania law is 2%. We provide Sales and Use Tax filing service. Sales, Use, and Hotel Occupancy Tax : General Information : Instructions for Completing the PA-3 Return : Tips to Avoid Common Errors When you register for sales tax, Pennsylvania will assign you a certain filing frequency. A tax forgiveness credit is available to low-income filers. The County sales tax rate is %. Tax Due Dates. The Pennsylvania (PA) state sales tax rate is currently 6%. Effective January 1, 2021, the department’s credit card vendor, Official Payments, Inc., is changing its name to ACI Payments, Inc. Taxpayers electing to make credit/debit card payments in e-TIDES will automatically be directed to the ACI Payments, Inc. website. Sales, Use, and Hotel Occupancy Tax Monthly; Description Start Date End Date Due Date; September 2020 : 09/01/2020: 09/30/2020: 10/20/2020: October 2020: 10/01/2020: 10/31/2020: 11/20/2020: November 2020: 11/01/2020: 11/30/2020: 12/21/2020: December 2020: 12/01/2020: 12/31/2020: 01/20/2021: January … Designed specifically for e-Commerce merchants, TaxJar is a web-based service that makes Pennsylvania sales and use tax filing simple. You can register online or mail in Form PA-100. 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