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Instructions for REV-1706
REV-1706 IN (TR) MOD 12-22 Business/Account Cancellation Form
This form must be completed if the business was
SECTION IV
discontinued, sold or ceased operations in Pennsylvania.
For immediate updates, users may make changes PUBLIC TRANSPORTATION ASSISTANCE FUND TAXES
directly to their accounts at mypath.pa.gov. This AND FEES/VEHICLE RENTAL TAX INFORMATION
formshould be used for state/local sales/use tax, employer If the business no longer has sales, rentals or leases subject
withholding tax, Public Transportation Assistance Fund taxes to PTA/VRT taxes and fees, or the sales tax license was
and fees, vehicle rental tax, Tobacco Product license, cancelled, indicate business-discontinued date on the form.
If the business reports under another Account ID Number,
consumer fireworks tax and wine excise tax. When using
indicate the new Account ID Number on the form.
this form for multiple taxes, the Account ID Numbers for the
corresponding taxes must be entered. SECTION V
LINE INSTRUCTIONS TOBACCO PRODUCTS LICENSE CANCELLATION
INFORMATION
SECTION II If cigarettes or other tobacco products are no longer sold or
if the sales tax license was cancelled, complete this
SALES TAX LICENSE CANCELLATION INFORMATION information and indicate the date the business ceased
Complete this section to cancel a sales tax license when a selling cigarettes and other tobacco products.
business:
● Was discontinued, sold or ceased operations in SECTION VI
Pennsylvania; CONSUMER FIREWORKS TAX CANCELLATION
● No longer makes taxable sales, rentals or leases; INFORMATION
● No longer provides taxable services in Pennsylvania; or If fireworks are no longer being sold or if the sales tax license
was cancelled, complete this information and indicate the
● Reports and pays under another Account ID Number.
date the business ceased selling fireworks.
SECTION III SECTION VII
EMPLOYER WITHHOLDING TAX CANCELLATION WINE EXCISE TAX CANCELLATION INFORMATION
INFORMATION If the business is no longer a direct wine shipper licensed in
If the business was sold, closed or no longer has Pennsylvania and is no longer responsible to collect and
employee(s) subject to PA personal income tax, complete pay wine excise tax, or the sales tax retail license was can-
this section. Provide the reason for the cancellation and the celled, complete this information and indicate the business-
required cancellation dates on this form. discontinued date on the form.
OTHER INCOME WITHHOLDING SECTION VIII
If the business was sold, closed or no longer withholding on
AFFIRMATION
non-wage sources and issues forms 1099-MISC or
Sign and date the form. Include a daytime telephone
1099-NEC, complete this information and indicate the final
number, title and email.
cancellation date.
Fax or Email the completed form to:
RETIREMENT WITHHOLDING
Fax: 717-787-3708
If the business was sold, closed or no longer withholding tax Email: RA-BTFTREGISFAX@PA.GOV
on retirement income and issues forms 1099-R, complete
this information and indicate the final cancellation date. REGISTRATION METHOD
If the EIN is changed by the Internal Revenue Service, a To register, complete the Pennsylvania Online Business Tax
new registration must be completed. Registration at mypath.pa.gov.
www.revenue.pa.gov REV-1706 1
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