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Pennsylvania Sales, Use, Hotel Occupancy Tax Returns, Tax Periods and Administrative Due Dates
Extracted from PDF file 2024-pennsylvania-form-rev-819.pdf, last modified October 2023Sales, Use, Hotel Occupancy Tax Returns, Tax Periods and Administrative Due Dates
REV-819 (SU) 07-23 2024 PENNSYLVANIA SALES, USE, HOTEL OCCUPANCY TAX RETURNS, TAX PERIODS AND ADMINISTRATIVE DUE DATES MONTHLY FILERS MONTHLY FILERS WITH PREPAYMENT REQUIREMENT TAX PERIOD END DATES TAX PERIOD DUE DATES TAX PERIOD END DATES TAX PERIOD DUE DATES 01/31/2024 02/29/2024 03/31/2024 04/30/2024 05/31/2024 06/30/2024 07/31/2024 08/31/2024 09/30/2024 10/31/2024 11/30/2024 12/31/2024 02/20/2024 03/20/2024 04/22/2024 05/20/2024 06/20/2024 07/22/2024 08/20/2024 09/20/2024 10/21/2024 11/20/2024 12/20/2024 01/21/2025 01/31/2024 02/29/2024 03/31/2024 04/30/2024 05/31/2024 06/30/2024 07/31/2024 08/31/2024 09/30/2024 10/31/2024 11/30/2024 12/31/2024 01/22/2024 02/20/2024 03/20/2024 04/22/2024 05/20/2024 06/20/2024 07/22/2024 08/20/2024 09/20/2024 10/21/2024 11/20/2024 12/20/2024 QUARTERLY FILERS SEMI-ANNUAL FILERS TAX PERIOD END DATES TAX PERIOD DUE DATES TAX PERIOD END DATES TAX PERIOD DUE DATES 03/31/2024 06/30/2024 09/30/2024 12/31/2024 04/22/2024 07/22/2024 10/21/2024 01/21/2025 06/30/2024 12/31/2024 08/20/2024 02/20/2025 MONTHLY FILERS WITH PREPAYMENT REQUIREMENT AST Level 1 Each sales/use tax licensee whose actual tax liability for the third calendar quarter of the preceding year is $25,000 but less than $100,000 must pay 50 percent of the tax liability for the same month of the preceding calendar year or remit at least 50 percent of the actual tax liability required to be reported for the same month in the current year. AST Level 2 Businesses remitting $100,000 or more for the third calendar quarter of the preceding year must remit 50 percent of the tax liability due for the same month of the preceding year. Prepayments are due by the 20th of the current month, and returns for the period are due on or by the 20th of the following month. File electronically using myPATH at myPATH.pa.gov REV-819 (SU) 07-23 PAGE 2 OF 2 2024 PENNSYLVANIA SALES, USE, HOTEL OCCUPANCY TAX RETURNS, TAX PERIODS AND ADMINISTRATIVE DUE DATES TO FILE ONLINE: First time myPATH users must register at www.mypath.pa.gov to create a username and password. STEP ONE – Select “Sign Up”: ● Select “Next”, located at the bottom of the page TO FILE OVER THE TELEPHONE, CALL TELEFILE AT 1-800-748-8299. All filers (monthly, quarterly and semi-annual) will need to provide the following information: ● 8-digit PA Sales Tax Account ID Number ● Agree to the Electronic Correspondence and Communications Agreement to create your username and password ● 9-digit Entity ID (FEIN or SSN associated with sales tax number) ● Select “Next” to continue ● Gross PA sales STEP TWO – Register new profile: ● Email address - not associated with another myPATH profile ● Username - 5 character minimum (no special characters) ● Password - 8 character minimum and must contain at least one of the following: uppercase and lowercase letters, numbers, and special characters ● Primary phone number STEP THREE – Third party tax professional status: ● If using myPATH as a third party - Select “Yes”, select “Next”, then select “Submit” to complete registration. ● If using myPATH as a tax account holder - Select “No” and select one of the ID types: Social Security number, Revenue ID, PATH ID, or Federal Employer ID. ○ Enter the ID Number and Name of the business; Select “Next” ○ Select an Account Type and an account validation method ○ Select “Submit” to complete registration ● 8-digit tax period end date ● 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 Allegheny Counties (if applicable) and/or ● Banking information (ABA routing number, bank account number, bank account type) for ACH debit (Please confirm this information with your financial institution) A confirmation number will be provided as proof of filing. Please record this number for future reference. ELECTRONIC FUNDS TRANSFER (EFT) CHANGE – Payments of $1,000 or more are required to be remitted using an approved electronic funds transfer (EFT) method. For additional information, access the Online Customer Service Center at www.revenue.pa.gov. File electronically using myPATH at myPATH.pa.gov
2024 Pennsylvania Sales, Use, Hotel Occupancy Tax Returns, Tax Periods and Administrative Due Dates (REV-819)
More about the Pennsylvania Form REV-819 Sales Tax TY 2024
We last updated the Sales, Use, Hotel Occupancy Tax Returns, Tax Periods and Administrative Due Dates in January 2025, so this is the latest version of Form REV-819, fully updated for tax year 2024. You can download or print current or past-year PDFs of Form REV-819 directly from TaxFormFinder. You can print other Pennsylvania tax forms here.
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TaxFormFinder has an additional 174 Pennsylvania income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form REV-1220 | Sales Tax Exemption Certificate (Blank) |
| Form REV-1715 | Exempt Organization Declaration of Sales Tax Exemption |
| Form REV-956 | Institution of Purely Public Charity Renewal Affidavit |
| Form REV-221 | Sales and Use Tax Rates Table |
| Form REV-819 | Sales, Use, Hotel Occupancy Tax Returns, Tax Periods and Administrative Due Dates |
View all 175 Pennsylvania Income Tax Forms
Form Sources:
Pennsylvania usually releases forms for the current tax year between January and April. We last updated Pennsylvania Form REV-819 from the Department of Revenue in January 2025.
About the Sales Tax
Sales taxes are applied to the transfer of goods (and sometimes services) to the end consumer in most of the fifty states, and are collected by the vendor from their customers and remitted to the state taxation department on a regular basis. Therefore, most sales tax related tax forms are applicable to businesses, and not private individuals.
Historical Past-Year Versions of Pennsylvania Form REV-819
We have a total of three past-year versions of Form REV-819 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2024 Form REV-819
2024 Pennsylvania Sales, Use, Hotel Occupancy Tax Returns, Tax Periods and Administrative Due Dates (REV-819)
2023 Form REV-819
2023 Pennsylvania Sales, Use, Hotel Occupancy Tax Returns, Tax Periods and Administrative Due Dates (REV-819)
2022 Form REV-819
2022 Pennsylvania Sales, Use, Hotel Occupancy Tax Returns, Tax Periods and Administrative Due Dates (REV-819)
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