Questions and Answers
The most common compliance issue is non-filed tax returns, followed by collectable tax liabilities.
If you received a letter related to a Personal Income Tax concern, the IRS provided data that would indicate you may have earned PA taxable income during a specific year, and no return is on file, or you have a balance due beyond the appeal period.
Your licensing agency has submitted you for a tax compliance review per Executive Order 2011-06 [PDF]. If you are concerned about the status of your license, please contact the issuing agency.
If you received a letter, please contact the Pennsylvania Department of Revenue, Bureau of Compliance, Business License Clearance Division at 717-425-2493, extension 91153.
Our agents will review the tax compliance status of each licensee or applicant & verify compliance with the business registration, filing and payment requirements of any state tax administered by the taxing agencies.
Please note, for account review & safeguarding purposes, the agent will first need to verify your identity by requesting your name, tracking number indicated on your letter and possibly the last 4 digits of your social security number & your address.
Regarding the confidentiality of tax information, the department’s agents are permitted to speak with the taxpayer(s) and/or the Power of Attorney on file, and are only permitted to verify information that you provide.
All documentation and/or correspondence regarding a letter received should be faxed to 717-783-6055, emailed to RA-CompBusClrFaxes@pa.gov, or mailed to:
PA Department of Revenue
Bureau of Compliance
PO Box 281230
Harrisburg, PA 17128-1230
*Please include the tracking number on all correspondence.
If your account has been referred to a Third Party Collection agencies utilized by PA Department of Revenue, you must contact that agency at:
LGBS: 717-236-7666 or 888-999-1455
Alliance One: 866-583-3417
Arcadia Recovery Bureau: 888-271-2712
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Personal Income Tax Forms
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Internal Revenue Service (IRS) IRS Transcripts
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Appeal Information
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REV-1818 Statement of No Pennsylvania Sourced Income to Report [PDF]
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Business Tax Forms
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REV-1706 Business/Account Cancellation Form [PDF]
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myPATH Pennsylvania Tax Hub
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Business Tax Registration
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District Offices