I am a PA resident. I purchase items wholesale including sales tax and shipping. The retail includes sale tax on the difference. Is there a PA form to file and pay this?

[dobbine]

I must use a Use Tax form to cover tax I owe for purchases from sellers that do not collect Sales tax. That does not apply here. What form should I look for?

[DianeW777 · Accepted solution]

This is a sales and use tax question as opposed to an income tax questions and for this reason it cannot be answered in depth in this forum.  However, you can reach out to the PA Department of Revenue using the information below.

• Business Taxes (corporation tax, employer withholding, sales/use tax and registration): 717-787-1064
• PA Sales Tax Guide for Businesses
• PA Sales and Use Tax Brochure
• PA 100 Online Business Entity Registration

[dobbine]

Thank you very much for your advice. I made the call you suggested and am on my way through the PA100.