You will receive a 16-digit confirmation number as proof of filing. The mailing address for checks under $1,000 is: Please visit our Online Services for Businesses at You must remit a certified or cashier's check in person or by express mail delivery service, along with the tax documents that are due, on or before 4 p.m. Payments of $1,000 or more must be made electronically or by certified/cashier's check.
Note on the check your PA Sales/Use Tax License Number, your Federal Employer Identification Number or Revenue ID, and the tax period begin and end dates. If you intend to make your payment by check, please make the check payable to the PA Department of Revenue.
To avoid late penalties, you must pay an estimated amount of what you owe by April. Remember that a filing extension does not extend the time you have to pay the IRS. Taxpayers who request an extension will have until October 17th, 2022, to file their 2021 tax returns. Typically, the routing number consists of nine digits and uniquely identifies the financial institution associated with your check account. You can request an extension by filing Form 4868 by April 18th, 2022. You can also contact your financial institution for its routing number. Bank Routing Number: The bank routing number for your checking account can be found in the bottom left corner of your check.To make a payment using ACH Debit, you will need your banking information including bank routing number, account number and account type (checking or savings). Corresponding sales tax amounts for Philadelphia and/or Allegheny Counties, if applicable.
Any applicable credits - (Taxes Paid/Purchases Resold Credit or other).PA net taxable sales, rentals and services.PA state gross sales, rentals and services.To verify your Entity Identification Number, contact the e-Business Center at 71. Nine-digit Federal Employer Identification Number or Social Security number, or your 10-digit Revenue ID.Eight-digit Sales Tax Account ID Number.The following is what you will need to use TeleFile for sales/use tax: