Pennsylvania Exemption Certificate

The sales tax exemption certificate is the form you should use to claim exemptions in pennsylvania.

Pennsylvania exemption certificate. How to accept a pennsylvania resale certificate. Rev 1220 pennsylvania exemption certificate. How to fill out the pennsylvania exemption certificate form rev 1220. Select the appropriate paragraph from the back of this form.

Rev 1715 exempt organization declaration of sales tax exemption. Filling out form rev 1220 is pretty straightforward but is critical for the seller to gather all the information. Pennsylvania allows the use of uniform sales tax exemption certificates which are general exemption certificates that can be used across multiple statesyou can find more info about these uniform certificates at the bottom of this page. Pennsylvania tax unit exemption certificate use for one transaction pennsylvania tax blanket exemption certificate use for multiple transactions name of seller vendor or lessor street city state zip code note.

If you are presented with a pennsylvania resale certificate you have a few responsibilities. The form serves multiple purposes and can be used for both one time transactions and as a blanket exemption certificate for similar purchases from the same seller. A when exemption certificates are requireda person who is required by the act to collect tax upon sales or rentals of tangible personal property or taxable service shall in every case in which he has not collected tax have available for departmental inspection a valid properly executed exemption certificate which was accepted in good faith or in lieu of. Ensure the rev 1220 resale certificate is filled out completely and accurately.

Rev 1705 r tax account information changecorrection form. Rev 1729 tax information for farmers. Pennsylvania exemption certificate state and local sales and use tax state 6 and local 1 hotel occupancy tax public transportation assistance taxes and fees pta vehicle rental tax vrt additional local city county hotel tax this form cannot be used to obtain a sales tax account id pta account idor exempt status. Ensure you have the resale certificate in hand within 60 days after the tax free purchase was made.

For other pennsylvania sales tax exemption certificates go here. Rev 1706 businessaccount cancellation form. Do not use this form for claiming an exemption on the registration of a vehicle.