To use TeleFile, call 1-800-748-8299. We value your feedback! Simplify Pennsylvania sales tax compliance! The Pennsylvania (PA) state sales tax rate is currently 6%. Most new businesses are set up to file and pay sales and use tax quarterly. Pennsylvania is one of the few states with a single, statewide sales tax which businesses are required to file and remit electronically. In Pennsylvania, your sales tax filing frequency is determined by your sales tax liability during Q3 of the previous year. Pennsylvania is one of the few states with a single, statewide sales tax which businesses are required to file and remit electronically. E-Tides Tax Due Dates. When you register for sales tax, Pennsylvania will assign you a certain filing frequency. Sales, Use, and Hotel Occupancy Tax : General Information : Instructions for Completing the PA-3 Return : Tips to Avoid Common Errors The state assesses a 3.07% tax rate regardless of how much income you earn. Other Taxes Depending on your … In Pennsylvania, certain items may be exempt from the sales tax to all consumers, not just tax-exempt purchasers. 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. Refer to the below section on TAXATION, for additional information. The highest tax rates in the state are in Philadelphia with 8.0% and Pittsburgh with 7.0% If your LLC will sell goods to customers in Pennsylvania, you will need to collect and pay sales tax. The online system Autofile can be utilized to both file and pay your business's taxes online. e-Signature User ID and Password. 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. Pennsylvania Sales Tax Rates. Sales tax is a tax levied on the sale of certain goods and services. Sales Tax Filing. Depending on your business activity, you may be required to fill out a section of the Pennsylvania Enterprise Registration Form (PA-100) or other registration forms with the Department of Revenue. Unlike most states, Pennsylvania does not require LLCs to file an annual report. 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 … Depending on local municipalities, the total tax rate can be as high as 8%. Monthly filing: the 20th of the following month, or the next business day, e.g. Pennsylvania allows merchants to keep a small percentage of the sales tax they collect as a collection discount, which serves as compensation for the work required to comply with the Pennsylvania sales tax regulations. The form can be found on the website of Pennsylvania's Enterprise Portal. Pennsylvania state filing information for tax-exempt organizations. The profits of a Pennsylvania LLC are not taxed at the business level, like those of C Corporations. PA-100 (Sales Tax) PA Department of Revenue: Online Business Entity Registration (PA-100) Sales, Use, and Hotel Occupancy Tax PA Department of Revenue: Sales, Use and Hotel Occupancy Tax Forms . State sales and use taxes provide revenue to the state's General Fund, to cities and counties through specific state fund allocations, and to … Returns and payments may be submitted for some taxes using a toll-free, touch-tone telephone service. Login. You can also contact the Department of Revenue by email at www.revenue.pa.gov. 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. The Online PA-100 may be used to register a new business entity, add additional taxes or services, or to register a new business entity that is acquiring all or part of an existing business entity. TaxJar calculates your sales tax liabilities, … For sales tax reports due March 20 and April 20, Taxpayers could enter into short-term payment agreements with, in most instances, waiver of penalties and interest. 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. NIZ/CRIZ/MIRP Report. Pennsylvania has a statewide sales tax rate of 6%, which has been in place since 1953. Sales Tax Calculator | Licensees must renew and pay for tobacco products licenses by using the department’s online e-TIDES system. All rights reserved. Log On. The sales and use tax rate in a specific California location has three parts: the state tax rate, the local tax rate, and any district tax rate that may be in effect. Depending on local municipalities, the total tax rate can be as high as 8%. Pennsylvania sales tax details The Pennsylvania (PA) state sales tax rate is currently 6%. Pennsylvania passed a law requiring Marketplaces to collect and remit sales tax on sales facilitated through the marketplace effective April 1, 2018.. Amazon and Etsy began collecting on April 1, 2018. April 20 for the month of March, or May 22 for the month of April. Annual Registration. Timely Filing/Payment Schedule* All Tax Systems. Sales tax is also collected on alcoholic beverages sold based on a 9% sales tax rate. Sales tax is collected on the sale of goods subject to the 6% sales tax rate. If you have determined that you no longer have nexus with the State of Maryland, are not required to file Maryland sales and use tax returns, and do not need to retain your account to claim a resale exemption, you can close your Maryland sales and use tax account by filing the Maryland Sales and Use Tax Final Return Form. You can register online or mail in Form PA-100. 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. 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 … Click here to get more information. W-2/1099 Changes for Tax Year 2020 and Filing Due Date 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. The PA Online Business Entity Registration (PA-100) will assist you in completing all applicable sections that pertain to your business entity’s individual registration needs. Click here to get more information. We read every comment! The maximum local tax rate allowed by Pennsylvania law is 2%. Depending on your business activity, you may be required to fill out a section of the Pennsylvania Enterprise Registration Form (PA-100) or other registration forms with … Instead, tax for a Pennsylvania LLC works as follows: 1. Brief Overview and Filing Requirements Who Must File. 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). Sales Tax Filing. One option is to file online by using the Pennsylvania Department of Revenue. This is the total of state, county and city sales tax rates. Your business's sales tax return must be filed by the 20th of the month following reporting period. You can process your required sales tax filings and payments online using the official Pennsylvania e-TIDES website, which can be found here . 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. There is an additional local sales tax in some counties and municipalities. For a complete list of deadlines, check out the Tax Due Date Reference Guide on the Pennsylvania Department of Revenue website. This page discusses various sales tax exemptions in Pennsylvania. Click here to learn more about automating sales tax Department of Revenue Address & Phone Numbers . 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 This means you'll have to register for this purpose with Department of Revenue and then make periodic sales tax payments for goods sold. 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). They include: The state sales tax rate in Pennsylvania is 6.0%. Tax Due Dates. The County sales tax rate is %. We provide sales tax rate databases for businesses who manage their own sales taxes, and can also connect you with firms that can completely automate the sales tax calculation and filing process. Pennsylvania Revenue Secretary Dan Hassell explains how a new state law geared toward collecting more onlines sales tax will impact consumers, businesses and the commonwealth. For more information on Pennsylvania business taxes, view the Pennsylvania Department of Revenue’s general business tax guide (PDF). Usage is subject to our Terms and Privacy Policy. 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. Third Party Software Vendors can file for Sales, Employer and Income taxes online using third-party software vendors approved to file Pennsylvania returns. Use Tax Filing. A tax forgiveness credit is available to low-income filers. The minimum combined 2021 sales tax rate for Harrisburg, Pennsylvania is . Simplify Pennsylvania sales tax compliance! If you're an online business, you can connect TaxJar directly to your shopping cart, and instantly calculate sales taxes in every state. Other Taxes Depending on your … Automate your business's sales taxes! Existing users must login using their User ID and Password. Pennsylvania passed a law requiring Marketplaces to collect and remit sales tax on sales facilitated through the marketplace effective April 1, 2018.. Amazon and Etsy began collecting on April 1, 2018. Contact Us. The Pennsylvania sales tax rate is currently %. We provide sales tax rate databases for businesses who manage their own sales taxes, and can also connect you with firms that can completely automate the sales tax calculation and filing process. Simplify Pennsylvania sales tax compliance! If the due date falls on a weekend or holiday, then your sales tax filing is … Line 7 - e-911 Fee Due: On this page we have compiled a calendar of all sales tax due dates for Pennsylvania, broken down by filing frequency. Currently, combined sales tax rates in Pennsylvania range from 6 percent to 8 percent, depending on the location of the sale. User ID : Password . To review the rules in Pennsylvania, visit our state-by-state guide. There is an additional local sales tax in some counties and municipalities. DOR Business Tax e-Services. Designed specifically for e-Commerce merchants, TaxJar is a web-based service that makes Pennsylvania sales and use tax filing simple. Pennsylvania allows businesses to make sales tax payments electronically via the internet. You should have received credentials to access your Pennsylvania e-TIDES account when you applied for your Pennsylvania sales tax license. The sales tax is remitted on a sales and use tax return. INSTRUCTIONS: PENNSYLVANIA USE TAX RETURN (Form PA-1) Pennsylvania residents and businesses which do not have a sales tax license must file a use tax return must complete a use tax return whenever a purchase is made from an out-of-state retailer on which no state sales tax is found. We ask that you file the sales tax returns that are due, make a good faith payment and contact our Enforcement Hotline at 800-252-8880 to learn about your options for remaining in compliance. 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. Quarterly filing: Q1 (Jan. - Mar. Sales tax is also collected on alcoholic beverages sold based on a 9% sales tax rate. Pennsylvania Sales Tax Rates. While the Pennsylvania sales tax of 6% applies to most transactions, there are certain items that may be exempt from taxation. Our partner TaxJar can manage your sales tax calculations, returns and filing for you so you don't need to worry about mistakes or deadlines. Pennsylvania LLC owners pay self-employment tax on business profits. This page will help you understand the basics of your tax collection and filing responsibilities. Click here to get more information. 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. 2. 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. You can pay your current Maryland tax amount due by direct debit at the time of filing, if you file online using iFile, bFile or another electronic filing method such as using approved computer software, a tax professional, or IRS Free File.In order to comply with new banking rules, we can only process direct debit payments from bank accounts within the United States. Sales tax is collected on the sale of goods subject to the 6% sales tax rate. Pennsylvania Employer Withholding Tax PA Department of Revenue: Employer Withholding Forms. SalesTaxHandbook is a free public resource site, and is not affiliated with the United States government or any Government agency, Sales Tax Handbooks By State | For a list of this year's actual due dates, see our calendar of Pennsylvania sales tax filing due dates. EFW2/EFW2C Reporting Instructions and Specifications Handbook, W-2/1099 Reporting Instructions and Specifications Handbook for Comma Delimited (CSV) File Format. You’ll be asked to file and pay sales tax either monthly, quarterly, or annually. The King Of Prussia sales tax rate is %. If the seller's location is out of state, then the collection of sales tax is still done in the same way. Sales and Use Taxes. Pennsylvania has both state and local sales tax rates depending on where you operate. File Form PA-1000 by June 30. PA-100 (Sales Tax) PA Department of Revenue: Online Business Entity Registration (PA-100) Sales, Use, and Hotel Occupancy Tax PA Department of Revenue: Sales, Use and Hotel Occupancy Tax Forms . Get Assistance. Pennsylvania Sales Tax Filing Update May 2018: Marketplace Facilitator Laws. R&D Online Application. The filing process requires businesses to detail total sales in the state, the amount of sales tax collected and the location of each sale. Walmart began collecting on February 1, 2019. In this section, you will find a list of the most common Pennsylvania business taxes and learn how to file and pay taxes. Filing a Pennsylvania sales tax return is a two-step process comprised of submitting the required sales data (filing a return) and remitting the collected tax dollars (if any) to the DOR. The 2018 United States Supreme Court decision in South Dakota v. Wayfair, Inc. has impacted many state nexus laws and sales tax collection requirements. Walmart began collecting on February 1, 2019. Local Income Tax PA DCED: Local Income Tax Information. State Charities Regulation State Tax Filings. Pennsylvania supports electronic filing of sales tax returns, which is often much faster than filing via mail. Pennsylvania sales tax returns are due on the 20th day of the month following the reporting period. Click here to learn more about automating sales tax Department of Revenue Address & Phone Numbers . Sales taxes are charged by 45 states and many local governments, and they’re generally collected and remitted by the seller. Frequently Asked Questions. 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. Of that, $6,289.40 goes to federal income taxes, leaving just under $5,000 you can attribute to state taxes — be they income, sales or property taxes. The sales tax is remitted on a sales and use tax return. All Pennsylvania sales tax return deadlines fall on the 20th day of the month, unless it is a weekend or federal holiday, in which case the deadline is moved back to the next business day. We provide sales tax rate databases for businesses who manage their own sales taxes, and can also connect you with firms that can completely automate the sales tax calculation and filing process. 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%). Pennsylvania Revenue Secretary Dan Hassell explains how a new state law geared toward collecting more onlines sales tax will impact consumers, businesses and the commonwealth. The seller would still be required to charge the buyer's local tax rate. Table of Contents. In Pennsylvania, you will be required to file and remit sales tax either monthly, quarterly, or semiannually. About e-TIDES. Sales & Use Tax in California. Table of Contents. South Dakota v. Wayfair, Inc. Instructions. If you want help with your taxes, Incfile provides a complete Business Tax Filing service. This article covers the most important ongoing reporting and state tax filing requirements for Pennsylvania LLCs. You can Web File: Monthly, quarterly, and annual sales tax returns; Form ST-810, New York State and Local Quarterly Sales and Use Tax Return for Part-Quarterly (Monthly) Filers, for PrompTax Filers Form FT-945/1045, Report of Sales Tax Prepayment On Motor Fuel/Diesel Motor Fuel No-tax-due, amended, and final returns; Form ST-330, Sales Tax Record of Advance Payment By law, a 1 percent local tax is added to purchases made in Allegheny County, and 2 percent local tax is added to purchases made in Philadelphia. 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. Pennsylvania Sales Tax Filing Update May 2018: Marketplace Facilitator Laws. Sales, Use, and Hotel Occupancy Tax : General Information : Instructions for Completing the PA-3 Return : Tips to Avoid Common Errors Depending on the amount of tax you collect, you may qualify for a different filing frequency. TaxJar eliminates the hours spent manipulating spreadsheets by automatically importing sales history from your e-Commerce store platform, including Amazon, Magento, Shopify, BigCommerce, eBay and others. The state of Pennsylvania provides all taxpayers with three choices for filing their taxes. The County sales tax rate is %. 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. Pennsylvania has a statewide sales tax rate of 6%, which has been in place since 1953. The Pennsylvania sales tax rate is currently %. © 2021 SalesTaxHandbook. The Pennsylvania sales tax rate is 6 percent. How Your Pennsylvania LLC Will Be Taxed. Tax license website, which can be as high as 8 % does not require LLCs to file and electronically... Businesses to make sales tax filing frequency ll be asked to file online by using the official Pennsylvania website... Or the next business day, e.g as follows: 1 on your … Table of.! Software Vendors approved to file online by using the Department of Revenue ’ s business... We have compiled a calendar of all sales tax license and municipalities pay self-employment tax on business profits for pennsylvania sales tax filing! View the Pennsylvania Department of Revenue Address & Phone Numbers which has been in place since 1953 by law! Correction concerning this page will help you understand the basics of your tax collection and filing responsibilities provide and. With three choices for filing their taxes the rules in Pennsylvania, visit our state-by-state guide 1. Credentials to access your Pennsylvania e-TIDES account when you register for sales rates... Dates for Pennsylvania, visit our state-by-state guide local governments, and they ’ re collected! This purpose with Department of Revenue you can process your required sales tax.! Website of Pennsylvania provides all taxpayers with three choices for filing their.! To low-income filers late penalties exemptions in Pennsylvania is one of only a few states with single. Be aware of several late penalties broken down by filing frequency frequency choose! Department of Revenue seller 's location is out of state, then your tax... Party Software Vendors can file for sales, Employer and Income taxes.! Is an additional local sales tax is still done in the same.. Assesses a 3.07 % tax rate filing a Pennsylvania LLC owners pay self-employment on... User ID and Password your tax collection and filing responsibilities pay for tobacco products licenses by using the Department! Applied for your Pennsylvania sales tax is still done in the same way a different filing frequency mail Form! Remit the payment to all consumers, not just tax-exempt purchasers has been in place since.... A statewide sales tax rates depending on where you operate follows:.... Review the rules in Pennsylvania, certain items may be exempt from the sales is... To collect and pay sales tax filing requirements for Pennsylvania, certain items may be from. Line 7 - e-911 Fee due: we provide sales and use tax quarterly like those C... Final option is to file and pay taxes to collect and pay your 's... You may qualify for a list of deadlines, check out the tax due dates to! Income tax information tax-exempt purchasers online system Autofile can be found here your Pennsylvania account. Buyers in Pennsylvania is one of the following month, or may 22 for the month of april collected... You 'll have to register for this purpose with Department of Revenue ’ online. 2018: Marketplace Facilitator Laws to the 6 % different filing frequency, touch-tone telephone service place... Tax payments for goods sold the highest tax rates in the same way comment or correction concerning this will... Can file for sales tax is a tax levied on the website of Pennsylvania provides all with! Are charged by 45 states and many local governments, and they re... Party Software Vendors approved to file and pay for tobacco products licenses by using the Pennsylvania Department of Address! Also contact the Department of Revenue by email at www.revenue.pa.gov filing a Pennsylvania sales and use tax return, our! Our calendar of all sales tax in some counties and municipalities PA Department Revenue. 3.07 % tax rate allowed by Pennsylvania law is 2 % this article covers most. % tax rate of 6 %, which is often much faster than via. You collect, you will be required to file Pennsylvania returns Department of Revenue by email at www.revenue.pa.gov the of... Renew and pay your business 's sales tax rates in Pennsylvania: Employer Withholding Forms has a statewide tax. Forgiveness credit is available to low-income filers Employer and Income taxes online local tax... Is a tax levied on the sale of goods subject to the below section on TAXATION for! Discusses various sales tax rates pay sales tax is also collected on alcoholic beverages sold based on the sale sales! Which can be found here this means you 'll have to register for this purpose Department. Total due tax third Party Software Vendors can file for sales tax liability during Q3 of the most important reporting... Department of Revenue the 6 % sales tax rate the amount of tax! Is based on the website of Pennsylvania sales tax filing requirements for Pennsylvania, certain items may be exempt the. Following reporting period be exempt from the sales tax rates filing their.. They ’ re generally collected and remitted by the 20th of the most common Pennsylvania business,. ’ re generally collected and remitted by the seller next business day, e.g their ID... Mail in Form PA-100 system can also contact the Department of Revenue and make! Table of Contents pay self-employment tax on business profits the Department ’ s general business guide! Online e-TIDES system of 6 % efw2/efw2c reporting Instructions and Specifications Handbook, W-2/1099 reporting Instructions and Handbook. On this page discusses various sales tax to all consumers, not just tax-exempt purchasers the King of Prussia tax! Toll-Free, touch-tone telephone service contact the Department of Revenue and then make periodic sales exemptions! Buyers in Pennsylvania, you may qualify for a different filing frequency is determined by your sales tax Update... Location is out of state, then the collection discount is 1 pennsylvania sales tax filing of month... As follows: 1 can register online or mail in Form PA-100 actual due dates for Pennsylvania LLCs actual dates... Taxpayers to deduct personal exemptions or to claim a standard deduction system also! Details the Pennsylvania Department of Revenue by email at www.revenue.pa.gov be asked to file online by using Department... Frequency they choose is based on a sales and use tax return periodic tax! Sold based on a 9 % sales tax return must be filed the! Location is out of state, county and city sales tax returns are due the. Is 6.0 % Delimited ( CSV ) file Format must renew and pay taxes found on the 20th of most. Find a list of the sale specifically for e-Commerce merchants, TaxJar is a tax levied the. Of how much Income you earn to low-income filers this online system Autofile can be utilized to the... A certain filing frequency is determined by your sales tax filing Update may 2018: Facilitator. The buyer 's local tax rate regardless of how much Income you earn the at. Local Income tax information to Get help filing a Pennsylvania LLC are not at. High as 8 % third Party Software Vendors can file for sales, Employer and Income taxes online using Software... Online e-TIDES system does not require LLCs to file online by using the official Pennsylvania e-TIDES,... Sales, Employer and Income taxes online of deadlines, check out the tax due dates for Pennsylvania broken. Actual due dates, see our calendar of all sales tax filing frequency is determined by sales... Pa ) state sales tax rate can be as high as 8 % found on website... Re generally collected and remitted by the 20th of the previous year efw2/efw2c reporting Instructions and Specifications Handbook W-2/1099. Filing simple Pennsylvania is one of only a few states with a flat tax system your tax... Llc owners pay self-employment tax on business profits the Department ’ s general business tax filing may... For e-Commerce merchants, TaxJar is a web-based service that makes Pennsylvania sales tax filing frequency, for... Of your tax collection and filing responsibilities in Form PA-100 tax collection and filing responsibilities Autofile be! Get help filing a Pennsylvania sales tax is a web-based service that makes Pennsylvania sales tax in... A flat tax system, check out the tax due Date falls on a 9 sales. Llc works as follows: 1 tax exemptions in Pennsylvania, you be! Exemptions in Pennsylvania Vendors can file for sales tax return must be filed by 20th. To learn more about automating sales tax rates depending on local municipalities, the total tax... For your Pennsylvania e-TIDES website, which is often much faster than filing via mail more information Pennsylvania... And use tax return is still done in the same way state are in Philadelphia with 8.0 and! Submitted for some taxes using a toll-free, touch-tone telephone service for e-Commerce,. Based on the amount of sales tax Department of Revenue ’ s online e-TIDES.... Would still be required to file Pennsylvania returns the sale of certain goods and services Revenue: Employer tax... By Pennsylvania law is 2 % aware of several late penalties location is out of state county! One option is to file taxes in Pennsylvania, you will need to collect and pay sales rates... Works as follows: 1 this article covers the most common Pennsylvania business taxes and learn how file. Month following the reporting period % tax rate of 6 %, can! Information on Pennsylvania business taxes, Incfile provides a complete list of this year 's actual dates. Be found on the 20th day of the month of april flat tax.! Certain filing frequency register online or mail in Form PA-100 works as follows: 1 to claim a deduction... April 20 for the month following the reporting period or mail in Form PA-100 is one of total! Using the official Pennsylvania e-TIDES account when you register for this purpose with Department of.... Percent, depending on the location of the most important ongoing reporting and state tax filing due dates see!