January 29, 2020
P+A Legal Update: Pennsylvania’s Gross Receipts Tax Sales for Resale Bulletin
January 29, 2020 Background On January 23, 2020, the Pennsylvania Department of Revenue (“Revenue”) issued Corporation Tax Bulletin 2020-01 (the “Bulletin”). The Bulletin addresses the issue of sales for resale in the context of Pennsylvania’s Gross Receipts Tax (“GRT”) and sets forth a procedure by which GRT taxpayers can more easily substantiate their exemption claims. […]