If I only do business in Pennsylvania, do I enter “100 percent” on my PA-100 form where it asks for the percentage of my business’s receipts/revenues representing Pennsylvania revenues?

Feb 22, 2019

I'm on the last few steps of filling out my PA-100 sales tax form. The form asks me to “Enter the percentage that this establishment's receipts or revenues represent of the total Pennsylvania receipts or revenues of the Business Entity.” I'm only doing business in Pennsylvania. Does this mean I should enter “100 percent” in this space?

If you only have one location, and it is in Pennsylvania, then yes, you enter “100 percent” in the space indicated.

For more resources, check out PICPA’s Money & Life Tips, Ask a CPA, or CPA Locator.

Answered by: William R. Lazor, CPA, is a partner/shareholder with Kronick Kalada Berdy & Company PC in Kingston, Pa.

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