How to Register: The PA Enterprise Registration Form is used to establish multiple accounts, including accounts for sales/use tax. Register online or download Form PA-100 and mail in. Any business that does not have a permanent physical location in Pennsylvania, but makes taxable sales in Pennsylvania on an irregular basis, is required to register for a transient vendor’s license.
Registration Cost: No fee.
Filing Requirements: Sales tax returns and payments must be filed electronically – online or by telephone. After registering, a business will be able to file returns and payments online or by using the business TeleFile phone system at 1-800-748-8299.
Due Date: Returns and payments are due on 20th of the month following the end of period.
Where to File: eTides
What Will You Need: Once registered through the eTides system, you only need your username and password to get started. The system will walk you through filing step-by-step after logging in.
Renewal: Licenses are renewable every 5 years at no additional fee. Transient vendor licenses are valid for two years after the license is issued. After the initial licensing period, the license is renewable on a yearly basis so long as the taxpayer timely files and remits all sales tax.
Additional Information: Pennsylvania Sales Tax Rules and Regulations