Pennsylvania Announces New Post-Wayfair Sales Tax Collection Requirements for Out-Of-State Retailers

In response to the U.S. Supreme Court’s decision in South Dakota v. Wayfair, Pennsylvania will soon require certain out-of-state retailers to collect and remit sales tax on sales into Pennsylvania. Beginning July 1, 2019, out-of-state retailers are required to collect Pennsylvania state sales tax if their gross sales into Pennsylvania exceed $100,000 during the previous twelve months.

These new economic nexus rules do not replace the provisions of Act 43 of 2017 (Marketplace Sales Act). Out-of-state retailers with sales into Pennsylvania of $10,000 or more, but that do not exceed  $100,000, must still make an election to either collect and remit Pennsylvania state sales tax or comply with detailed notice and reporting requirements.

For more information on Pennsylvania’s new requirements, please click here.

 

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Sovos is a leading global provider of software that safeguards businesses from the burden and risk of modern tax. As governments and businesses go digital, businesses face increased risks, costs and complexity. The Sovos Intelligent Compliance Cloud is the first complete solution for modern tax, giving businesses a global solution for tax determination, e-invoicing compliance and tax reporting. Sovos supports 5,000 customers, including half of the Fortune 500, and integrates with a wide variety of business applications. The company has offices throughout North America, Latin America and Europe. Sovos is owned by London-based Hg. For more information visit http://www.sovos.com and follow us on LinkedIn and Twitter.
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