Pa Monthly Sales Tax Due Dates 2024. Both mypath and the telefile system automatically calculate the vendor discount for timely filers. Pennsylvania sales tax returns are generally always due the 20th of the month following the reporting period, though semi annual filers get an extra month.
Find your filing frequency below for your due dates. Sales tax return filing schedule and due dates in pennsylvania the pa department of revenue assigns a filing frequency to businesses based on their anticipated taxable sales.
Pennsylvania Sales Tax Rate Range 2024.
Illinois (a) monthly sales tax due on february 20, 2024.
Answer Id 3594 | Published 01/02/2019 04:42 Pm | Updated 01/05/2024 11:34 Am.
To be filed by entities who are required to deduct tax at the source before making certain payments, such as salaries, interest, rent, commission, etc.
When Are Returns And Payments Due For Pennsylvania Sales, Use And Hotel Occupancy Tax?
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If The Filing Due Date Falls On A Weekend Or Holiday, Sales Tax Is Generally Due The Next Business Day.
Monthly sales tax due on february 20, 2024.
Both Mypath And The Telefile System Automatically Calculate The Vendor Discount For Timely Filers.
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The Cdtfa Assigns A Filing Frequency (Quarterly Prepay, Quarterly, Monthly, Fiscal Yearly, Yearly) Based On Your Reported Sales Tax Or Your Anticipated Taxable Sales At The Time Of Registration.