Pennsylvania State Tax Information
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 choose an alternate hotel.
Am I exempt from state taxes?
IBA/ Travel Card- IBA exemptions are solely limited to the hotel occupany tax. See additional information section below for more details.
CBA/ Purchase Card - Yes, CBA cards are exempt. See additional information section below for more details.
What forms if any will I need?
The Pennsylvania Exemption Certificate is required for all purchases. Check box #2 and follow the instructions listed on the form. IBAs have further documentation requirements to receive exemption from the hotel occupany tax. See additional information section below for important details.
Who is the main point of contact?
What are the important links?
Are there any additional information or instructions?
In the state of Pennsylvania, IBA exemptions are solely limited to the hotel occupancy tax. In order to qualify, Government employees must be traveling on official business and attach "a copy of orders or statement from [their] supervisor" to a completed Pennsylvania Exemption Certificate (listed above) at the point of sale.
Amazon Tax Exemption Program (ATEP)
How to Enroll in the Amazon Tax Exemption Program: