Pennsylvania Sales & Use Tax

Physical Nexus

Your business has physical nexus if it has any of the following items within the state of Pennsylvania:

Physical offices or storefronts
Employees reside in the state
Affiliates who refer business either directly or indirectly to the retailer of tangible products
Tradeshow presence

Here is a more extensive list of what the state of Pennsylvania considers instances of creating sales tax nexus.

Taxability

Typically, services in Pennsylvania are not taxable, with a few exceptions. Taxability can change from state to state and often depends on how your product/services are defined.

Determine whether software and SaaS are subject to taxation here.

Like much of sales tax, this can often be difficult to manage alone. Reach out if you need help understanding the taxability of your products/services.