Filing Requirements

Any person who purchased product from an unlicensed wholesaler is required to file.

• Other Tobacco Products (OTP) Monthly Tax return is filed via myPATH
• Schedule for reporting tax on Roll Your Own (RYO) tobacco sales in PA of non-participating manufacturer brands is part of the OPT Monthly Tax return via myPATH.
• REV-679 A Schedule A [PDF] - (Smokeless Tobacco) Manufacturer/ Wholesaler report of sales
• REV-679 B Schedule B [PDF] - (Roll Your Own) Manufacturer/ Wholesalers report of sales
• REV-679 C Schedule C [PDF] - (E-Cig/E-Cig Products) Manufacturer/Wholesaler report of sales
• REV-679 D Schedule D [PDF] - (PA businesses selling Out-of-State) Out-of-State tobacco products sales
• REV-679 E Schedule E [PDF] - Tobacco products returned to manufacturer

The consolidated cigarette electronic upload filing method via myPATH is the preferred filing method. Information about the consolidated cigarette electronic upload filing method can be found below:

• Cigarette Stamping Agent Guide to Consolidated Cigarette Filing [PDF]
• Consolidated Cigarette Filing Template [PDF]

CSA Resident

• REV-1030 [PDF] - Resident CSA Monthly Report of Cigarettes and Tax Stamps
• Applicable schedules may include:
  • DAS-34 Schedule C [PDF] -  Cigarettes Sold to Tax Exempt Organizations
  • REV-1031 Schedule B [PDF] - Cigarettes Received Other Than Those from the Manufacturer
  • REV-1033 Schedule D [PDF] - Cigarettes Sold Outside PA
  • REV-1033 A Schedule D [PDF] - Little Cigars Sold Outside PA
  • REV-1047 Schedule F [PDF] - Monthly Report of Cigarettes and Cigarette Tax Stamps
  • REV-1048 [PDF] - Cigarettes Received from Manufacturer-Schedule A-1
  • REV-1048A [PDF] - Little Cigars Received from Manufacturer-Schedule A-1
• DAS-95 [PDF] - Licensed CSA Reporting Schedule for Cigarette Sales in PA of NPM Brands
• Unstampable Little Cigar Return is filed via myPATH

CSA Resident – Philadelphia

• REV-1030P [PDF] - CSA Philadelphia Resident Monthly Report of Cigarettes and Cigarette Tax Stamps
• Applicable schedules may include:
  • DAS-34 Schedule C [PDF] - Cigarettes Sold to Tax Exempt Organizations
  • REV-1031 Schedule B [PDF] - Cigarettes Received Other Than Those From the manufacturer.
  • REV-1032 Schedule D [PDF] - Cigarettes Sold into PA/Philadelphia
  • REV-1032A Schedule D [PDF] - Little Cigars Sold into PA/Philadelphia
  • REV-1048 [PDF] - Cigarettes Received from manufacturer-Schedule A-1
  • REV-1048A [PDF] - Little Cigars Received from manufacturer-Schedule A-1
• DAS-95 [PDF] - Licensed CSA Reporting Schedule for Cigarette Sales in PA of NPM Brands
• Unstampable Little Cigar Return is filed via myPATH

CSA Non-Resident

• REV-1036 [PDF] - CSA non-Resident Monthly Report of Cigarettes and Tax Stamps
• Applicable schedules may include:
  • DAS-34 Schedule C [PDF] - Cigarettes Sold to Tax Exempt Organizations
  • REV-1032 Schedule D [PDF] - Cigarettes Sold into PA
  • REV-1032A Schedule D [PDF] - Little Cigars Sold into PA/Philadelphia
• DAS-95 [PDF] - Licensed CSA reporting Schedule for Cigarette Sales into PA of NPM Brands
• Unstampable Little Cigar Return is filed via myPATH

CSA Non-Philadelphia Resident

• REV-1036P [PDF] - Philadelphia CSA Non-Resident Monthly Report of Cigarettes and Tax Stamps
• Applicable schedules may include:
  • DAS-34 Schedule C [PDF] - Cigarettes Sold to Tax Exempt Organizations
  • REV-1032 Schedule D [PDF] - Cigarettes Sold into PA
  • REV-1032A Schedule D [PDF] - Little Cigars Sold into PA/Philadelphia
• DAS-95 [PDF] - Licensed CSA reporting Schedule for Cigarette Sales into PA of NPM Brands
• Unstampable Little Cigar Return is filed via myPATH

• No filing requirement

• No filing requirement