We provide here a written summary of answers provided by the Department of Revenue to the committee at periodic question and answer sessions. 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 a specific fact situation may request a written letter ruling under 61 Pa. Code Section 3.3.

Q&A with the Pennsylvania Department of Revenue

Why does the Department of Revenue still use the 1980 statistics for cash sales vs. credit sales for their sales tax audits? People primarily use credit or debit cards for payments today.

Nov 15, 2019
The Department of Revenue uses the most recent information available each year in computing the 1099K to total sales ratios. The most recent year for which we have 1099K information is 2017.
 

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Watch: 2019 Q&A with the DOR
Watch: 2019 Q&A with the DOR

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Disclaimer

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.