Common questions

Do I charge PA sales tax for out-of-state customers?

Do I charge PA sales tax for out-of-state customers?

Pennsylvania businesses only need to pay sales tax on out-of-state sales if they have nexus in other states. Nexus means that the business has a physical presence in another state.

Do I charge sales tax on services in California?

California law restricts the application of sales or use tax to transfers or consumption of tangible personal property or physical property other than real estate. Unlike many other states, California does not tax services unless they are an integral part of a taxable transfer of property.

What is subject to Pa use tax?

The sales and use tax is imposed on the retail sale, consumption, rental or use of tangible personal property including – digital products – in Pennsylvania. The tax is also imposed on certain services relating to such property and on the charge for specific business services.

Does PA tax professional services?

Services in Pennsylvania are generally not taxable. But watch out – if the service you provide includes selling, repairing or building a product that service may be taxable.

How do I pay PA sales tax?

You have three options for filing and paying your Pennsylvania sales tax:

  1. File online File online at the Pennsylvania Department of Revenue. You can remit your payment through their online system.
  2. File over the telephone- 1-800-748-8299.
  3. AutoFile – Let TaxJar file your sales tax for you.

What services are subject to sales tax in Pennsylvania?

What Services Are Subject to Pennsylvania Sales Tax?

  • Printing or imprinting of tangible personal property of another.
  • Washing, cleaning, waxing, polishing or lubricating of motor vehicles.
  • Inspecting motor vehicles as required by law.

What services are subject to sales tax in California?

Retail sales of tangible items in California are generally subject to sales tax. Examples include furniture, giftware, toys, antiques and clothing. Some labor service and associated costs are subject to sales tax if they are involved in the creation or manufacturing of new personal property.

What services are subject to Pennsylvania sales tax?

What is subject to use tax?

Use tax is a sales tax on purchases made outside one’s state of residence for taxable items that will be used, stored or consumed in one’s state of residence and on which no tax was collected in the state of purchase.

What is not taxed in Pennsylvania?

Replacement parts such as tires, motors, belts, cutting edges, air filters, gears and similar replacement parts installed on exempt equipment. Motor fuels, lubricants, compressed air, distilled water, abrasives and similar supplies when used in operating exempt machinery are not taxable.

Are photography services taxable in PA?

Code § 32.37. Section 32.37 – Photographers and photofinishers (a)Scope. The photographer or photofinisher shall collect and remit tax upon the total purchase price charged for the photographs or services, even though the customer may furnish some of the materials. …

What are services subject to sales tax in California?

Are services subject to sales tax in California? California does not generally collect sales taxes on services. However, services which are “inseparable from the sale of a physical product” (such as setup of a purchased machine) and fabrication/assembly services (services which create tangible personal property) are considered taxable.

How does sales and use tax work in Pennsylvania?

Pennsylvania is a modified origin-based state. For a Pennsylvania-based seller, sales and use tax is generally based on the location of the seller. However, sales from an out-of-state vendor to a Pennsylvania consumer (interstate sales) are generally sourced to the location where the consumer receives the property.

Is there a sales tax website in California?

SalesTaxHandbook is an independent website, and we rely on ad revenue to keep our site running and our information free. California: Tax Rates Calculator Exemption Certificates Getting A Sales Tax Permit Filing Your Sales Tax Return Sales Tax Return Filing Schedule What Defines Sales Tax Nexus? Appealing Sales Tax Audits What Sales Are Taxable?

When do you have to pay California use tax?

In general, a business must pay California use tax on purchases from a retailer outside California (for example, by telephone, over the Internet, by mail, or in person) if both of the following apply: The seller does not collect California sales or use tax. You use, give away, store, or consume the item in California.