What is a PA Rev-1220?
Pennsylvania Exemption Certificate (REV-1220) Page 1. CHECK ONE: PENNSYLVANIA TAX UNIT EXEMPTION CERTIFICATE (USE FOR ONE TRANSACTION) PENNSYLVANIA TAX BLANKET EXEMPTION CERTIFICATE (USE FOR MULTIPLE TRANSACTIONS) Name of Seller, Vendor or Lessor.
How do I fill out PA tax exempt?
How to fill out a Pennsylvania Exemption Certificate
- Enter your Sales Tax Account ID on Line 3.
- Name of purchaser should be your registered business name.
- Address of purchaser should be the registered address of your company.
- Sign, enter your EIN and date the form.
How do I get a PA sales tax exemption certificate?
The institution must issue an exemption certificate (REV-1220) to the seller in lieu of the payment of tax. Your organization may be required to file/register with the PA Department of State. The Department of State can be reached by calling (717) 787-1057 or through its web site at www.dos.state.pa.us.
Do Pennsylvania resale certificates expire?
How long is my Pennsylvania sales tax exemption certificate good for? There is no specified expiration date for most of these certificates, although the ones applicable to charitable, educational, or religious institutions may need to be renewed every three years.
Does Pennsylvania accept out of state resale certificates?
However, if your principal place of business is out of state, Pennsylvania is one of the states that will allow retailers to use their out-of-state reseller’s permit number. You must present a REV-1220 Pennsylvania resale certificate to each vendor from whom you are making a purchase.
How do I file a PA sales tax return?
You have three options for filing and paying your Pennsylvania sales tax:
- File online at the Pennsylvania Department of Revenue (otherwise known as e-TIDES). 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.
Is Commonwealth of Pennsylvania tax exempt?
The Commonwealth of Pennsylvania, including the State System, is exempt from state and local sales and use tax, public transportation assistance taxes and fees, vehicle rental tax, hotel occupancy and sales taxes imposed by local or county governments, and most excise taxes imposed by the Internal Revenue Service.
What is a resale certificate PA?
When buying personal tangible property in Pennsylvania for resale, the Department of Revenue (DOR) requires that an official resale certificate accompany the sale. This certificate allows purchasers to buy products tax-free and then collect the tax when reselling them.
Does Pa require a resale license?
According to the Pennsylvania Department of Revenue, “any entity making taxable sales or performing taxable services in Pennsylvania must be licensed to collect and remit sales tax.”
How do you get a resale license in PA?
To obtain a seller’s permit, you must file Pennsylvania Enterprise Registration Form (PA-100), which may be submitted either online or by printing out the form and mailing it to the Pennsylvania Department of Revenue.
Do I need a PA sales tax license?
All individuals and businesses that make taxable sales or rentals or provide taxable services must be licensed to operate in Pennsylvania and must regularly report and remit sales tax to the Department of Revenue.