This form must be completed if the business has discontinued, been sold, or has ceased operations in Pennsylvania. This form should be used for state/local SalesTax, Employer Withholding Tax, Public Transportation Assistance Taxes & Fees, and Vehicle Rental Ta x .
The most common Pennsylvania income tax form is the PA-40. This form is used by Pennsylvania residents who file an individual income tax return.
You may call 1-888-PATAXES (1-888-728-2937) to leave a message to have forms mailed to you.
Employers should visit myPATH, the department's online service system, to file their Annual Withholding Reconciliation Statement (REV-1667) PDF). The REV-1667 PDF must be filed by January 31. Copies of the individual wage withholding statement (W-2) must also be filed electronically with the form REV-1667 PDF.
Other fees, including no-show fees, early departure fees, late departure fees, and damage fees are also taxable, although cancellation fees are not taxable.
(1) Attorney's fees are not an item of taxable costs except to the extent authorized by section 2503 (relating to right of participants to receive counsel fees).
The cancellation of recourse debt that is personal in nature does not constitute reportable income for Pennsylvania personal income tax purposes.
Common exemptions from Pennsylvania sales and use tax include: Groceries, Prescription medicines and medical supplies. Coal.