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tax id, what number do I input

Bflaherty03
Excursionist
33 0 4

I received a tax id for my state. In the letter there is a "revenue ID" and a sales tax account number. Which of these do I input for my sales tax id?

https://www.babsbotanicals.com
It is our mission at Babs Botanicals to help our customers create more calming, soothing spaces in their homes and offices by providing quality houseplants and accessories delivered to their door.
Replies 5 (5)
Victor
Shopify Staff
Shopify Staff
1560 147 349

Hi @Bflaherty03,

Thanks for getting in touch. Can you tell me which state you are registered for tax in, please? How many digits are the revenue ID and sales tax account numbers?

Kind regards,

Victor | Shopify Social Care

Victor | Social Care @ Shopify 
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Bflaherty03
Excursionist
33 0 4

Hi Victor,

I am registered in the state of Pennsylvania. The revenue id has 10 numbers in it and my account number has 8.

 

Thanks!

https://www.babsbotanicals.com
It is our mission at Babs Botanicals to help our customers create more calming, soothing spaces in their homes and offices by providing quality houseplants and accessories delivered to their door.
Victor
Shopify Staff
Shopify Staff
1560 147 349

Hi @Bflaherty03,

Thank you. I touched based with our taxes team on this, and they said the number should have the format "PA0000000". Are either of the numbers like this, in this format?

Kind regards,

Victor | Shopify Social Care

Victor | Social Care @ Shopify 
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Bflaherty03
Excursionist
33 0 4

Thank you for your help,

Neither number is listed with a PA in front of it.

It is a sales tax license and it states that it authorizes me to collect state and/or local sales, use and hotel occupancy tax.

https://www.babsbotanicals.com
It is our mission at Babs Botanicals to help our customers create more calming, soothing spaces in their homes and offices by providing quality houseplants and accessories delivered to their door.
Victor
Shopify Staff
Shopify Staff
1560 147 349

Hi @Bflaherty03,

Right, okay. Could you please try entering in your tax account number, and see if the system accepts it? I believe that is more likely of the two to be the one you need.

Kind regards,

Victor | Shopify Social Care

Victor | Social Care @ Shopify 
 - Was my reply helpful? Click Like to let me know! 
 - Was your question answered? Mark it as an Accepted Solution
 - To learn more visit the Shopify Help Center or the Shopify Blog