Lisa · Lisa Benninger · Drums, PA
Lisa shared: “Auto mechanic.”
Hi Lisa, labor and parts are treated differently, and parts are normally taxable, so an auto repair business in Pennsylvania generally holds the Sales, Use and Hotel Occupancy Tax License. Parts you will install and bill to customers can be bought with the Form REV-1220 Pennsylvania Exemption Certificate, while shop tools and supplies are taxed. You can run as a sole proprietor under your own name, or register a DBA or LLC.
Short answer: PA Business Liecence: for an auto repair shop in Drums, Pennsylvania, the core set is the Sales, Use and Hotel Occupancy Tax License, a federal tax ID number (EIN) and a local business license, plus a business structure and name registration.
In Pennsylvania, the seller's permit goes by the name Sales, Use and Hotel Occupancy Tax License. Suppliers selling to you tax-free will ask for a Form REV-1220 Pennsylvania Exemption Certificate. Not a sales tax license. A business selling only to resellers applies for a wholesaler certificate instead; it cannot hold both. Pennsylvania issues a separate wholesaler certificate to businesses that sell only for resale; any retail selling requires the sales tax license instead.
Industry code: NAICS 811111 (General Automotive Repair)
Get your Sales, Use and Hotel Occupancy Tax License filed · Start your LLC, DBA and EIN · Business licenses
Krista · A&D Auto LLC · Abbotsford, WI
Krista told us: “I own an automotive repair shop. I buy used and new auto parts and service cars at my shop in Stanley, Wisconsin.”
Hi Krista, A repair shop that sells parts as well as labor is selling taxable goods, so Wisconsin expects the Seller's Permit for A&D Auto LLC. Parts you install and bill to customers can be bought tax-free with the Form S-211 Wisconsin Sales and Use Tax Exemption Certificate, while shop tools and supplies you use up cannot. With an employee, you also need the state employer registration. Used-parts buying may bring local rules, so check with your town.
Short answer: In Abbotsford, Wisconsin, businesses are required to obtain licensing before they start operating. For an auto repair shop, that means the Seller's Permit, a federal tax ID number (EIN) and a local business license, plus a structure and name registration.
Wisconsin calls its seller's permit the Seller's Permit. When you buy inventory to resell, the paperwork is a Form S-211 Wisconsin Sales and Use Tax Exemption Certificate. Suppliers generally accept a resale certificate only from a buyer registered for sales tax, so even a business that mostly buys and sells wholesale usually registers. Wisconsin is a Streamlined Sales Tax member state; its S-211 form covers resale purchases.
Get your Seller's Permit filed · Start your LLC, DBA and EIN · Business licenses
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All Businesses Need a Drums Business License & a Trade Business Name ( Luzerne County Trade Business Name required if using a trade name).
Retailers / Wholesalers, Need a Reseller Tax ID, & a Business License.
Employers Need a Federal Tax Id Number (EIN), a PA State Tax Id ( State EIN), & a Business License.
Corporations, & LLC Need a Federal Tax Id Number (EIN)& a Business License.
Partnerships Need a Federal Tax Id Number (EIN) & a Trade Business Name, but also need a Business License.
Sole Proprietors May Use a Federal Tax Id Number as a PA Business Tax ID but also need a Business License.
Instead of filing a Trade Business Name, You Can Incorporate in PA or form a(n) PA LLC & You Will Not Need To File A DBA
The licenses below are required for all businesses including internet as well as home and businesses like Etsy etc.
1. Auto Repair Nearly all businesses need a(n) , Drums business tax registration.
2. Auto Repair All Businesses that use a business name to trade that is other than the surname and first name of a sole proprietor or a fictitious business name other than the LLC or Corporation legal name need a(n) Luzerne County DBA assumed business name certificate.
3. In PA you may also need a tax id called a resale tax ID or seller's license if you are selling touchable items. ( A.K.A PAseller's permit, state id, wholesale, resale, reseller certificate).
4. Keep in mind that employers will need to obtain a federal EIN and a State EIN tax identificattion number as well. I.e., a PA Federal Tax ID Number and a(n) PA State Employer Tax Number.
5. Instead of filing a fictitious business name DBA Filing in Drums, Incorporate in PA or form a(n) LLC.