Sales and Use Tax Reporting for PA residents

It is important to note that the use tax is an ongoing item and for purchases made throughout the year, you may be required to submit your outstanding tax to the PA Department of Revenue on or before the 20th day of the month after the month in which the purchase was made. This routine filing can be done through completion of the Use Tax Return (PA-1). You can find additional information pertaining to the PA use tax for individuals at www.revenue.state.pa.us 
For 2011, in order to accurately complete your individual PA return, you will need to provide us with details and supporting documentation for any purchases that were made tax-free from an out-of-state source for products or services that would be considered taxable in Pennsylvania. Attached you will find a form for you to complete detailing your tax-free purchases of products and services made during tax year 2011. Please return this form with your 2011 tax organizer and supporting documentation.
Please do not hesitate to contact us should you have any further questions regarding the inclusion of the PA use tax for individuals for 2011.

• Individual Use Tax Detail Form

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