• 8-digit PA Sales Tax Account ID Number

• 9-digit Entity ID Your 9-digit Entity Identification Number, which is either your federal Employer Identification Number, your Social Security Number, or a temporary number assigned by the Department. To verify your Entity Identification Number, contact the e-Business Center at (717) 783-6277. 

• Tax Period (end date)

• Gross PA Sales

• Net Taxable PA Sales

• Amount of PA Sales Tax collected

• Amount of Use Tax due – if any

• Any applicable credits – (TPPR/other)

• Corresponding amounts for Philadelphia and/or Allegheny Counties (if applicable)

• To make a payment using ACH Debit, you will need your banking information: bank routing number, account number and account type (checking or savings).

  • Bank Routing Number: The bank routing number for your checking account can be found in the bottom left corner of your check. You can also contact your financial institution for its routing number. Typically, the routing number consists of nine digits and uniquely identifies the financial institution associated with your check account. Routing numbers are assigned and managed by the American Banker’s Association.

  • Account Number: Your checking account number can be found on your checks to the right of the nine-digit routing number. This number uniquely identifies your account with your financial institution.

  

  ***Payments $20,000.00 or over must be made electronically***

You will receive a confirmation number as proof of filing.  Please record this number for future reference and remember to keep a hard copy of the amounts you entered when filing your return.