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Pa Enterprise Registration Form: Section 1 - Reason For This Registration

This document is a Pennsylvania Enterprise Registration Form used to register a business with the state. It requests information such as business name, address, owners/officers, tax accounts to register for, and sales/business activity details. The form has multiple sections to fully capture all registration information needed by the Pennsylvania departments of Revenue and Labor and Industry.

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theclovermarket
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© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
246 views

Pa Enterprise Registration Form: Section 1 - Reason For This Registration

This document is a Pennsylvania Enterprise Registration Form used to register a business with the state. It requests information such as business name, address, owners/officers, tax accounts to register for, and sales/business activity details. The form has multiple sections to fully capture all registration information needed by the Pennsylvania departments of Revenue and Labor and Industry.

Uploaded by

theclovermarket
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
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PA-100 (1) 8-01

MAIL COMPLETED APPLICATION TO: DEPARTMENT OF REVENUE BUREAU OF BUSINESS TRUST FUND TAXES DEPT. 280901 HARRISBURG, PA 17128-0901 TELEPHONE (717) 787-1064 ext. 1

COMMONWEALTH OF PENNSYLVANIA

RECEIVED DATE

PA ENTERPRISE REGISTRATION FORM


DEPARTMENT USE ONLY
DEPARTMENT OF REVENUE & DEPARTMENT OF LABOR AND INDUSTRY

TYPE OR PRINT LEGIBLY, USE BLACK INK

SECTION 1 REASON FOR THIS REGISTRATION


REFER TO THE INSTRUCTIONS (PAGE 18) AND CHECK THE APPLICABLE BOX(ES) TO INDICATE THE REASON(S) FOR THIS REGISTRATION. 6. DID THIS ENTERPRISE: 1. NEW REGISTRATION YES NO ACQUIRE ALL OR PART OF ANOTHER BUSINESS? 2. ADDING TAX(ES) & SERVICE(S) YES NO RESULT FROM A CHANGE IN LEGAL STRUCTURE (FOR EXAMPLE, FROM INDIVIDUAL 3. REACTIVATING TAX(ES) & SERVICE(S) PROPRIETOR TO CORPORATION, PARTNERSHIP TO CORPORATION, CORPORATION TO LIMITED LIABILITY COMPANY, ETC)? 4. ADDING ESTABLISHMENT(S) YES NO UNDERGO A MERGER, CONSOLIDATION, DISSOLUTION, OR OTHER RESTRUCTURING? 5. INFORMATION UPDATE

SECTION 2 ENTERPRISE INFORMATION


1. DATE OF FIRST OPERATIONS 2. DATE OF FIRST OPERATIONS IN PA 3. ENTERPRISE FISCAL YEAR END

4. ENTERPRISE LEGAL NAME

5. FEDERAL EMPLOYER IDENTIFICATION NUMBER (EIN)

6. ENTERPRISE TRADE NAME (if different than legal name)

7. ENTERPRISE TELEPHONE NUMBER ( ) COUNTY STATE ZIP CODE + 4

8. ENTERPRISE STREET ADDRESS (do not use PO Box)

CITY/TOWN

9. ENTERPRISE MAILING ADDRESS (if different than street address)

CITY/TOWN

STATE

ZIP CODE + 4

10. LOCATION OF ENTERPRISE RECORDS (street address)

CITY/TOWN

STATE

ZIP CODE + 4

11. ESTABLISHMENT NAME (doing business as)

12. NUMBER OF ESTABLISHMENTS *

13. SCHOOL DISTRICT

14. MUNICIPALITY

* Enterprises with more than one establishment as defined in the general instructions must complete Section 17.

SECTION 3 TAXES AND SERVICES


ALL REGISTRANTS MUST CHECK THE APPLICABLE BOX(ES) TO INDICATE THE TAX(ES) AND SERVICE(S) REQUESTED FOR THIS REGISTRATION AND COMPLETE THE CORRESPONDING SECTIONS INDICATED ON PAGES 2 AND 3. IF REACTIVATING ANY PREVIOUS ACCOUNT(S), LIST THE ACCOUNT NUMBER(S) IN THE SPACE PROVIDED. PREVIOUS ACCOUNT NBR. CIGARETTE DEALERS LICENSE CORPORATION TAXES EMPLOYER WITHHOLDING TAX FUELS TAX PERMIT LIQUID FUELS TAX PERMIT LOCAL SALES, USE, HOTEL OCCUPANCY TAX MOTOR CARRIERS ROAD TAX/IFTA PROMOTER LICENSE PUBLIC TRANSPORTATION ASSISTANCE TAX LICENSE SALES TAX EXEMPT STATUS SALES, USE, HOTEL OCCUPANCY TAX LICENSE PREVIOUS ACCOUNT NBR.

SMALL GAMES OF CHANCE LIC./CERT. TRANSIENT VENDOR CERTIFICATE UNEMPLOYMENT COMPENSATION USE TAX VEHICLE RENTAL TAX WHOLESALER CERTIFICATE WORKERS COMPENSATION COVERAGE

SECTION 4 AUTHORIZED SIGNATURE


I, (WE) THE UNDERSIGNED, DECLARE UNDER THE PENALTIES OF PERJURY THAT THE STATEMENTS CONTAINED HEREIN ARE TRUE, CORRECT, AND COMPLETE. AUTHORIZED SIGNATURE (ATTACH POWER OF ATTORNEY IF APPLICABLE) DAYTIME TELEPHONE NUMBER ( TYPE OR PRINT NAME ) DATE TITLE

E-MAIL ADDRESS

TYPE OR PRINT PREPARERS NAME

TITLE

DAYTIME TELEPHONE NUMBER ( )

E-MAIL ADDRESS

DATE

PA-100 8-01

DEPARTMENT USE ONLY

ENTERPRISE NAME

SECTION 5 BUSINESS STRUCTURE


CHECK THE APPROPRIATE BOX FOR QUESTIONS 1, 2 & 3. IN ADDITION TO SECTIONS 1 THROUGH 10, COMPLETE THE SECTION(S) INDICATED. 1.

SOLE PROPRIETORSHIP (INDIVIDUAL)


CORPORATION (Sec. 11) GOVERNMENT (Sec. 13)

OR

GENERAL PARTNERSHIP (ex: husband/wife)


LIMITED PARTNERSHIP LIMITED LIABILITY PARTNERSHIP JOINT VENTURE PARTN BUSINESS TRUST ESTATE ASSOCIATION

LIMITED LIABILITY COMPANY STATE WHERE CHARTERED RESTRICTED PROFESSIONAL COMPANY STATE WHERE CHARTERED

2. 3.

PROFIT YES

NON-PROFIT NO

IS THE ENTERPRISE ORGANIZED FOR PROFIT OR NON-PROFIT? IS THE ENTERPRISE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)? IF YES, PROVIDE A COPY OF THE ENTERPRISE'S EXEMPTION AUTHORIZATION LETTER FROM THE INTERNAL REVENUE SERVICE.

SECTION 6 OWNERS, PARTNERS, SHAREHOLDERS, OFFICERS, AND RESPONSIBLE PARTY INFORMATION


PROVIDE THE FOLLOWING FOR ALL INDIVIDUAL AND/OR ENTERPRISE OWNERS, PARTNERS, SHAREHOLDERS, OFFICERS, AND RESPONSIBLE PARTIES. IF STOCK IS PUBLICLY TRADED, PROVIDE THE FOLLOWING FOR ANY SHAREHOLDER WITH AN EQUITY POSITION OF 5% OR MORE. ADDITIONAL SPACE IS AVAILABLE IN SECTION 6A, PAGE 11. 1. NAME 2. SOCIAL SECURITY NUMBER 3. DATE OF BIRTH * 4. FEDERAL EIN

5.

OWNER OFFICER PARTNER SHAREHOLDER RESPONSIBLE PARTY

6. TITLE

7. EFFECTIVE DATE OF TITLE CITY/TOWN COUNTY

8. PERCENTAGE OF OWNERSHIP % STATE

9. EFFECTIVE DATE OF OWNERSHIP ZIP CODE + 4

10. HOME ADDRESS (street)

11. THIS PERSON IS RESPONSIBLE TO REMIT/MAINTAIN:

SALES TAX

EMPLOYER WITHHOLDING TAX

MOTOR FUEL TAXES

WORKERS COMPENSATION COVERAGE * DATE OF BIRTH REQUIRED ONLY IF APPLYING FOR A CIGARETTE WHOLESALE DEALERS LICENSE, A SMALL GAMES OF CHANCE DISTRIBUTOR LICENSE, OR A SMALL GAMES OF CHANCE MANUFACTURER CERTIFICATE.

SECTION 7 ESTABLISHMENT BUSINESS ACTIVITY INFORMATION


REFER TO THE INSTRUCTIONS TO COMPLETE THIS SECTION. COMPLETE SECTION 17 FOR MULTIPLE ESTABLISHMENTS. 1. ENTER THE PERCENTAGE THAT EACH PA BUSINESS ACTIVITY REPRESENTS OF THE TOTAL RECEIPTS OR REVENUES AT THIS ESTABLISHMENT. LIST ALL PRODUCTS OR SERVICES ASSOCIATED WITH EACH BUSINESS ACTIVITY. ENTER THE PERCENTAGE THAT THE PRODUCTS OR SERVICES REPRESENT OF THE TOTAL RECEIPTS OR REVENUES AT THIS ESTABLISHMENT.

PA BUSINESS ACTIVITY
Accommodation & Food Services Agriculture, Forestry, Fishing, & Hunting Art, Entertainment, & Recreation Services Communications/Information Construction (must complete question 3) Domestics (Private Households) Educational Services Finance Health Care Services Insurance Management of Companies & Enterprises Manufacturing Mining, Quarrying, & Oil/Gas Extraction Other Services Professional, Scientific, & Technical Services Public Administration Real Estate

PRODUCTS OR SERVICES

ADDITIONAL PRODUCTS OR SERVICES

R e t a i l Tr a d e
Sanitary Service Social Assistance Services Transportation Utilities Warehousing Wholesale Trade TOTAL

100%

2. ENTER THE PERCENTAGE THAT THIS ESTABLISHMENTS RECEIPTS OR REVENUES REPRESENT OF THE TOTAL PA RECEIPTS OR REVENUES OF THE ENTERPRISE. _ 3. ESTABLISHMENTS ENGAGED IN CONSTRUCTION MUST ENTER THE PERCENTAGE OF CONSTRUCTION ACTIVITY THAT IS NEW AND/OR RENOVATIVE AND THE PERCENTAGE OF CONSTRUCTION ACTIVITY THAT IS RESIDENTIAL AND/OR COMMERCIAL. __________________ % RENOVATIVE = 100% ___________________ % NEW + __________________ % COMMERCIAL = 100% ___________________ % RESIDENTIAL +

100 %

DEPARTMENT USE ONLY ENTERPRISE NAME

SECTION 8 ESTABLISHMENT SALES INFORMATION


1.

q YES X
YES

NO

2.

q NO X

IS THIS ESTABLISHMENT SELLING TAXABLE PRODUCTS OR OFFERING TAXABLE SERVICES TO CONSUMERS FROM A LOCATION IN PENNSYLVANIA? IF YES, COMPLETE SECTION 18. IS THIS ESTABLISHMENT SELLING CIGARETTES IN PENNSYLVANIA? IF YES, COMPLETE SECTIONS 18 AND 19.

3. LIST EACH COUNTY IN PENNSYLVANIA WHERE THIS ESTABLISHMENT IS CONDUCTING TAXABLE SALES ACTIVITY(IES). COUNTY COUNTY COUNTY COUNTY ATTACH ADDITIONAL 8 1/2 X 11 SHEETS IF NECESSARY. COUNTY COUNTY

SECTION 18 SALES USE AND HOTEL OCCUPANCY TAX LICENSE, PUBLIC TRANSPORTATION ASSISTANCE TAX LICENSE, VEHICLE RENTAL TAX, TRANSIENT VENDOR CERTIFICATE, PROMOTER LICENSE, OR WHOLESALER CERTIFICATE PART 1
SALES USE AND HOTEL OCCUPANCY TAX, PUBLIC TRANSPORTATION ASSISTANCE TAX, VEHICLE RENTAL TAX, OR WHOLESALER CERTIFICATE

ENTERPRISES APPLYING FOR A SALES, USE AND HOTEL OCCUPANCY TAX LICENSE, PUBLIC TRANSPORTATION ASSISTANCE TAX LICENSE, VEHICLE RENTAL TAX, AND/OR WHOLESALER CERTIFICATE. COMPLETE PART 1. SALES TAX COLLECTED MUST BE SEGREGATED FROM OTHER FUNDS AND MUST REMAIN IN THE COMMONWEALTH OF PENNSYLVANIA UNTIL REMITTED TO THE DEPARTMENT OF REVENUE. IF THE ENTERPRISE IS: SELLING TAXABLE PRODUCTS OR SERVICES TO CONSUMERS IN PENNSYLVANIA, ENTER DATE OF FIRST TAXABLE SALE PURCHASING TAXABLE PRODUCTS OR SERVICES FOR ITS OWN USE IN PENNSYLVANIA AND INCURRING NO SALES TAX, ENTER DATE OF FIRST PURCHASE SELLING NEW TIRES TO CONSUMERS IN PENNSYLVANIA, ENTER DATE OF FIRST SALE LEASING OR RENTING MOTOR VEHICLES, ENTER DATE OF FIRST LEASE OR RENTAL RENTING FIVE OR MORE MOTOR VEHICLES, ENTER DATE OF FIRST RENTAL

CONDUCTING RETAIL SALES IN PENNSYLVANIA AND NOT MAINTAINING A PERMANENT LOCATION IN PA, ENTER DATE OF FIRST TAXABLE SALE (COMPLETE PART 2)
ACTIVELY PROMOTING SHOWS IN PENNSYLVANIA WHERE TAXABLE PRODUCTS WILL BE OFFERED FOR RETAIL SALE, ENTER . (COMPLETE PART 3) DATE OF FIRST SHOW ENGAGED SOLELY IN THE SALE OF TANGIBLE PERSONAL PROPERTY AND/OR SERVICES FOR RESALE OR RENTAL. ENTER DATE OF FIRST PURCHASE.

PART 2
IF THE ENTERPRISE PARTICIPATES IN ANY SHOWS OTHER THAN THOSE LISTED, PROVIDE THE NAME(S) OF THE SHOW(S) AND INFORMATION ABOUT THE SHOW(S) TO THE DEPARTMENT OF REVENUE AT LEAST 10 DAYS PRIOR TO THE SHOW. PROVIDE THE FOLLOWING INFORMATION FOR EACH SHOW: 1. PROMOTER NUMBER 2. SHOW NAME 4. SHOW ADDRESS (STREET, CITY, STATE, ZIP) 1. PROMOTER NUMBER 2. SHOW NAME

3. COUNTY 5. START DATE 3. COUNTY 5. START DATE 6. END DATE 6. END DATE

4. SHOW ADDRESS (STREET, CITY, STATE, ZIP)

93-00548-8

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