Pennsylvania Payroll Tax Registration

If you have recently hired an employee in Pennsylvania, it is essential to understand the process of payroll tax registration. This involves registering with the Pennsylvania Department of Revenue (DOR) to fulfill your obligations as an employer and ensure compliance with state tax laws.

How Pennsylvania Payroll Registration Works

There are 2 payroll tax setup tasks you may need to complete in Pennsylvania to get your new hire on payroll for the first time. You can follow the guide below to help you get registered directly with the Pennsylvania agencies or use Mosey to do it.

Use Mosey to register for payroll tax in Pennsylvania.

Pennsylvania Withholding Tax Setup

If you are an employer in Pennsylvania, you are required to register with the Department of Revenue for a withholding tax account.

  1. Create a myPATH Account

    If you haven't already, create a myPATH account. Your myPATH account will be used to access the Pennsylvania Online Business Tax Registration system.

  2. Submit Online Business Tax Registration

    Log into the myPATH registration system. Submit a business tax registration to get a Withholding Tax account. You will receive a 11-digit Revenue ID (used across all of your tax accounts) and an eight-digit withholding tax account number.

Pennsylvania Unemployment Compensation Setup

If you have employees in Pennsylvania, you are required to register with the Department of Labor & Industry (L&I) for Unemployment Compensation (UC), also known as unemployment insurance, coverage within 30 days of your Pennsylvania employee start date.

  1. Create MyPATH Account

    If you haven't already, create a myPATH account. Your myPATH account will be used to access the Pennsylvania Online Business Tax Registration system.

  2. Submit Pennsylvania Online Business Tax Registration

    Login to your myPATH account. Submit a business tax registration to setup an Unemployment Compensation account. Upon registration, you will receive a 7-digit UC account number.

  3. Create UC Management System (UCMS) User Account

    Create a UC Management System (UCMS) user account with your UC account number. UCMS is used to file quarterly reports and manage your UC account relationship online. The first user created for your business will be the UCMS "administrator" who can create and manage users.

Review your compliance risks, free.

More from the blog

Learn how to keep your business compliant in all 50 states across payroll, HR, Secretary of State, and tax.

Do I Need a Business License? Requirements Explained

There are many rules and regulations that dictate how, where, and when a business can legally operate. Business licenses can be a nuanced issue to navigate, specifically because requirements can vary significantly from region to region. If you are an entrepreneur and are doing business as a startup, or are a small business in your town, here’s what you need to know about business license requirements and the steps you must take to legitimately operate your business in compliance with local law.

Alex Kehayias | Feb 11, 2024

Should I Be My Own Registered Agent for an LLC?

When starting out as an entrepreneur, an essential but often overlooked detail is the role of a registered agent in your business. A registered agent acts as the official contact for your LLC, tasked with a responsibility that might seem mundane but is crucial for legal compliance and smooth operation. This role is the gateway for crucial government and legal communications. With that in mind, consider the possibility of being your own registered agent.

Gabrielle Sinacola | Mar 28, 2024

How Many Pay Periods in a Year? Employer's Guide

Managing employee payroll is vital to running a successful business. While many tasks are associated with payroll management and compliance, they’re all based on which employee payroll schedules you choose. Not all companies operate on the same payroll schedule. While most companies pay their employees biweekly, that is not your only option as an employer. The best payroll schedule for your company depends on many factors, including but not limited to the size of your business.

Kaitlin Edwards | Oct 30, 2023

Ready to get started?

Sign up now or schedule a free consultation to see how Mosey transforms business compliance.