Pennsylvania Tax Due Dates List Pennsylvania: Sales Tax Handbook

Pennsylvania:

Calendar of Pennsylvania Sales Tax Filing Dates

Depending on the volume of sales taxes you collect and the status of your sales tax account with Pennsylvania, you may be required to file sales tax returns on a monthly, semi-monthly, quarterly, semi-annual, or annual basis.

On this page we have compiled a calendar of all sales tax due dates for Pennsylvania, broken down by filing frequency. The next upcoming due date for each filing schedule is marked in green.


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SEMI-ANNUAL FILING

Filing Period Due Date Extended Due Date
January - June July 20 July 20
July - December February 20 February 26

QUARTERLY FILING

Filing Period Due Date Extended Due Date
Q1 (Jan - Mar) April 20 April 20
Q2 (Apr - Jun) July 20 July 20
Q3 (Jul - Sep) October 20 October 20 Next Due Date
Q4 (Oct - Dec) January 20 January 20

MONTHLY FILING

Filing Period Due Date Extended Due Date
January February 20 February 20
February March 20 March 20
March April 20 April 20
April May 20 May 22
May June 20 June 20
June July 20 July 20
July August 20 August 21 Next Due Date
August September 20 September 20
September October 20 October 20
October November 20 November 21
November December 20 December 20
December January 20 January 20

Simplify Pennsylvania sales tax compliance! We provide sales tax rate databases for businesses who manage their own sales taxes, and can also connect you with firms that can completely automate the sales tax calculation and filing process. Click here to get more information.



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Source: http://www.salestaxhandbook.com/pennsylvania/sales-tax-filing-schedule