Port of Seattle – Combined Excise Tax Return, April 2019

Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retailing 7,720,890.42 Add Deduction 7,720,890.42 0.004710 36,365.39 Royalties 0.00 Add Deduction 0.00 0.015000 0.00 Service and Other Activities; Gambling Contests of Chance (less than $50,000 a year) 19,746,176.55 Add Deduction 19,746,176.55 0.015000 296,192.65 Travel Agent Com;Intl Charter Freight Brokers;Stevedoring;Tour Operators; Assisted Living Facilities 28,412.75 Add Deduction 28,412.75 0.002750 78.14 Wholesaling 0.00 Add Deduction 0.00 0.004840 0.00 Total Business & Occupation 332,636.18 State Sales and Use Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retail Sales 7,720,890.42 120.00 7,720,770.42 0.065000 501,850.08 Use Tax 458,837.71 458,837.71 0.065000 29,824.45 Total State Sales and Use 531,674.53 Find Location by Address Local City and/or County Sales Tax Code Location Taxable Amount Tax Rate Tax Due 1726 SEATTLE 57,987.23 0.036000 2,087.54 1733 SEATAC 7,662,783.19 0.035000 268,197.41 Rows 7,720,770.42 270,284.95 Find Location by Address Local City and/or County Use Tax/Deferred Sales Tax Code Location Taxable Amount Tax Rate Tax Due 1726 1726 - SEATTLE 110,429.31 0.036000 3,975.46 1733 1733 - SEATAC 348,408.40 0.035000 12,194.29 Rows 458,837.71 16,169.75 Public Utility Tax Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Other Public Service Business 113,331.69 Add Deduction 113,331.69 0.019260 2,182.77 Power 690,217.27 Add Deduction 690,217.27 0.038734 26,734.88 Page 1 of 2Export 5/9/2019https://secure.dor.wa.gov/atlaseservices/wtp/_/ExportView?Doc=f-&Token=8ShFKjQX63... Sewer Collection 111,370.87 Add Deduction 111,370.87 0.038520 4,290.01 Urban Transportation/Vessels Under 65 ft 342.00 Add Deduction 342.00 0.006420 2.20 Water Distribution 124,341.50 Add Deduction 124,341.50 0.050290 6,253.13 Total Public Utility Tax 39,462.99 If your total taxable income for Public Utility…
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