Pennsylvania sales tax for contractors
What we found on official Pennsylvania government pages about sales tax and tax setup for contractors. Each line shows its source and the date it was read. This is general information, not tax or legal advice. Rules change: verify with your CPA before you rely on any of it.
State sales tax rate
6% state; +1% Allegheny, +2% Philadelphia; no scheduled change seen
Source: https://www.pa.gov/agencies/revenue/resources/tax-types-and-information/sales-use-and-hotel-occupancy-tax. Last verified 2026-11-02.
Certificates and forms
Pennsylvania Exemption Certificate REV-1220 (resale, exempt use); Wholesale Certificate; Sales/Use/Hotel Occupancy Retail Tax License; no named capital-improvement certificate seen
Source: https://www.pa.gov/agencies/revenue/resources/tax-types-and-information/sales-use-and-hotel-occupancy-tax. Last verified 2026-11-02.
New-employer unemployment tax
newly liable 2026 AND 2027: non-construction 3.8220%, construction 10.5924%; taxable wage base $10,000
Source: https://www.pa.gov/agencies/dli/resources/for-employers-and-educators/how-to-file/uc-tax/yearly-tax-highlights. Last verified 2026-11-02.
What this page does not cover
Local taxes, special districts, and any detail we could not confirm on an official page are left out on purpose. Confirm current rates, forms and due dates with the state agency and your CPA.
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