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2018 Pennsylvania Sales, Use, Hotel Occupancy …

2018 PennsYLVania saLes, use, HoTeL oCCuPanCY Tax reTurns, Tax Periods and adMinisTraTiVe due daTes REV-819 (AS) 09-17 MonTHLY FiLers Tax Period Tax

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  Sales, Returns, Pennsylvania, Hotel, Period, Administrative, Occupancy, Tax periods and administrative, Pennsylvania sales, Hotel occupancy, Hotel occupancy tax returns

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Text of 2018 Pennsylvania Sales, Use, Hotel Occupancy …

2018 PennsYLVania saLes, use, HoTeL oCCuPanCY Tax reTurns, Tax Periods and adMinisTraTiVe due daTesREV-819 (AS) 09-17MonTHLY FiLers Tax Period Tax Period end daTes due daTesQuarTerLY FiLersseMi-annuaL FiLers01/31/201802/28/201803/31/201804/3 0/201805/31/201806/30/201807/31/201808/3 1/201809/30/201810/31/201811/30/201812/3 1/201802/20/201803/20/201804/20/201805/2 1/201806/20/201807/20/201808/20/201809/2 0/201810/22/201811/20/201812/20/201801/2 2/201903/31/201806/30/201809/30/201812/3 1/201804/20/201807/20/201810/22/201801/2 2/201906/30/201812/31/201808/20/201802/2 0/2019see reverse side for electronic filing electronically using e-Tides atelectronic Funds Transfer (eFT) Change Taxpayers remitting payments of $1,000 ormore are required to remit using an approved electronic funds transfer (EFT) returns with Prepayment obligations Each sales/use tax licensee whoseactual tax liability for the third calendar quarter of the preceding year is $25,000 but lessthan $100,000 must pay 50 percent of the tax liability for the same month of the precedingcalendar year or remit at least 50 percent of the actual tax liability required to be reportedfor the same month in the current year. Businesses remitting $100,000 or more for the third calendar quarter of the preceding yearmust remit 50 percent of the tax liability due for the same month of the preceding are due by the 20th of the current month, and returns for the period are due onor by the 20th of the month. Tax Period Tax Period end daTes due daTesMonTHLY FiLers withPre-PaYMenT reQuireMenT Tax Period Tax Period end daTes due daTes Tax Period Tax Period end daTes due daTesTO FILE ONLINE:First time e-TIDES users must first register at ,creating a User ID and One=Select "Enter e-TIDES".=Select Register , located at the bottom of the I Agree" to the e-Signature Agreement to create your UserID and your User ID and Password below and keep them in a Two=Select "Register Enterprise" from the left your tax type and select Next .=Select "I Agree" to the a combination of two of the following account identifiers:Account ID number, 10-digit Revenue ID number or Entity IDnumber, then select the type of entity from the drop-down box and select Next .Additional Online help=For instructions and other information, select Instructions fromthe left navigation of the e-TIDES the e-TIDES Online Demonstration. =Access the Online Customer Service Center IDPasswordiMPorTanT:Keep User ID and Password in a secure location. TO FILE OVER THE TELEPHONE, CALL TELEFILE AT1-800-748-8299:All filers (monthly, quarterly and semi-annual) will need to provide thefollowing information:=8-digit PA Sales Tax Account ID Number=9-digit Entity ID (EIN or SSN associated with sales tax number) or10-digit Revenue ID=8-digit tax period end date (See reverse side.)=Gross PA sales =Net taxable PA sales=Amount of PA sales tax collected=Amount of use tax due if any=Amount of E-911 fees if any =Any applicable credits (TPPR/other)=Any previous payments (pre-payments) =Corresponding amounts for Philadelphia and/or Allegheny Counties(if applicable) =Banking information (ABA routing number, bank account number,bank account type) for ACH debit (Please confirm this informationwith your financial institution)A confirmation number will be provided as proof of filing. Please keepthis number for future electronically using e-Tides at

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