Pennsylvania State Tax Information

Pennsylvania

Best Practice: Before booking your hotel, call ahead to verify state tax law compliance. If your hotel does not comply with state tax law, it is recommended that you chose an alternate hotel.

Am I exempt from state taxes?

IBA/ Travel Card-
Hotel Room Payment: Yes, individuals being reimbursed qualifies for tax exemption as long as the authorized documents are attached to the tax exemption certificate.
Food and Beverage Payment: No

CBA/ Purchase Card - Yes, CBA cards are exempt.

What forms if any will I need?
Pennsylvania Exemption Certificate (Hotel Occupancy Tax Only – CBA/IBA)

Who is the main point of contact?
Pennsylvania Department of Revenue: (717) 787-1064

What are the important links?
Pennsylvania Department of Revenue

Are there any additional information or instructions?
Pennsylvania Hotel Tax Matrix

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