We provide Sales and Use Tax filing service. Pennsylvania LLC owners pay self-employment tax on business profits. Depending on the amount of tax you collect, you may qualify for a different filing frequency. User ID : Password . Pennsylvania is one of the few states with a single, statewide sales tax which businesses are required to file and remit electronically. Tax Due Dates. The seller would still be required to charge the buyer's local tax rate. R&D Online Application. In Pennsylvania, certain items may be exempt from the sales tax to all consumers, not just tax-exempt purchasers. Existing users must login using their User ID and Password. The state’s total tax revenue was $32 billion — sales tax accounted for about $10 billion, and $13 billion came from the personal income tax. Depending on local municipalities, the total tax rate can be as high as 8%. The Pennsylvania sales tax rate is 6 percent. If you want help with your taxes, Incfile provides a complete Business Tax Filing service. When you register for sales tax, Pennsylvania will assign you a certain filing frequency. Pennsylvania collected $3.4 billion in corporate net income taxes in the year ended June 30, up from $2.9 billion the year before. Tax payers should be aware of several late penalties. Pennsylvania supports electronic filing of sales tax returns, which is often much faster than filing via mail. Sales Tax Calculator | The County sales tax rate is %. As a business owner selling taxable goods or services, you act as an agent of the commonwealth of Pennsylvania by collecting tax from purchasers and passing it … The maximum local tax rate allowed by Pennsylvania law is 2%. Businesses with nexus in Pennsylvania are required to register with the Pennsylvania Department of Revenue and to charge, collect and remit the appropriate tax. Other Taxes Depending on your … Pennsylvania has both state and local sales tax rates depending on where you operate. 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. They include: The state sales tax rate in Pennsylvania is 6.0%. 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. © 2021 SalesTaxHandbook. Refer to the below section on TAXATION, for additional information. To review the rules in Pennsylvania, visit our state-by-state guide. April 20 for the month of March, or May 22 for the month of April. Municipal governments in Pennsylvania are also allowed to collect a local-option sales tax that ranges from 0% to 2% across the state, with an average local tax of 0.121% (for a … In Pennsylvania, you will be required to file and remit sales tax either monthly, quarterly, or semiannually. A tax forgiveness credit is available to low-income filers. How to Get Help Filing a Pennsylvania Sales Tax Return. To use TeleFile, call 1-800-748-8299. Monthly filing: the 20th of the following month, or the next business day, e.g. The County sales tax rate is %. Pennsylvania has 227 special sales tax jurisdictions with local sales taxes in addition to the state sales tax Pennsylvania has a higher state sales tax than 61.5% of states 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%). Click here to learn more about automating sales tax Department of Revenue Address & Phone Numbers . For a list of this year's actual due dates, see our calendar of Pennsylvania sales tax filing due dates. Enter any taxable property/service acquired for use within the taxing jurisdiction and upon which the Sales Tax has not been paid is subject to a 6% (.06) state Use Tax and a 1% (.01) Allegheny or a 2% (.02) Philadelphia local Use Tax, if applicable. COVID-19. Unlike most states, Pennsylvania does not require LLCs to file an annual report. Sales tax is collected on the sale of goods subject to the 6% sales tax rate. Understanding the basics of the tax code in the Keystone State is important to understanding what to expect when it comes to the tax you’ll pay come April or at the register with each sale, so here’s a closer look at Pennsylvania state tax. Get Assistance. You can also contact the Department of Revenue by email at www.revenue.pa.gov. There is an additional local sales tax in some counties and municipalities. Sales, Use, and Hotel Occupancy Tax : General Information : Instructions for Completing the PA-3 Return : Tips to Avoid Common Errors However, Professional Limited Liability Companies and foreign LLCs engaged in professional services must file a Certificate of Annual Registration (Form DSCB:15-8221/8998) with … Municipal governments in Pennsylvania are also allowed to collect a local-option sales tax that ranges from 0% to 2% across the state, with an average local tax of 0.121% (for a total of 6.121% when combined with the state sales tax). 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 Pennsylvania sales tax rate is currently %. 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