Q&A with the Pennsylvania Department of Revenue

Any progress on working with some tax software companies so we can e-file PA corporate returns for LLC’s?

Sep 30, 2013
Certain Single Member LLC’s cannot file using Fed/State e-file if the entity does not have an EIN, due to the IRS Fed/State restriction on not allowing an SSN to be filed as the identifier for business returns. If an LLC has an EIN, there is no restriction to filing the corporate return electronically.

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These documents provide a summary of the answers provided by the Department of Revenue to the PICPA Committee on State Taxation at its annual question and answer session. These documents are classified as revenue information issued for informational purposes only for the convenience of PICPA members. Pursuant to 61 Pa. Code Section 3.4, these documents should not be relied upon for any purpose or used in tax appeals. Taxpayers requiring a binding opinion on their specific fact situation may request a written letter ruling under 61 Pa. Code Section 3.3.