Port of Seattle – Combined Excise Tax Return, August 2019

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) 24,150,201.07 Add Deduction 24,150,201.07 0.015000 362,253.02 Intl Charter Freight Brokers, Stevedoring; Assisted Living Facilities; Intl Investment Management Services 2,495,080.32 Add Deduction 2,495,080.32 0.002750 6,861.47 Wholesaling 0.00 Add Deduction 0.00 0.004840 0.00 Travel Agent/Tour Operator ($250,000 or less) 0.00 Add Deduction 0.00 0.002750 0.00 Travel Agent/Tour Operator (Over $250,000) 0.00 Add Deduction 0.00 0.009000 0.00 Total Business & Occupation 406,778.17 State Sales and Use Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retail Sales 7,996,535.14 1,800.00 7,994,735.14 0.065000 519,657.78 Use Tax 321,672.46 321,672.46 0.065000 20,908.71 Total State Sales and Use 540,566.49 Find Location by Address Local City and/or County Sales Tax Code Location Taxable Amount Tax Rate Tax Due 1726 SEATTLE 222,763.76 0.036000 8,019.50 1733 SEATAC 7,771,971.38 0.035000 272,019.00 Rows 7,994,735.14 280,038.50 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 40,823.66 0.036000 1,469.65 1733 1733 - SEATAC 280,848.80 0.035000 9,829.71 Rows 321,672.46 11,299.36 Public Utility Tax Tax Classification Gross Amount Deductions Tax Rate Tax Due Page 1 of 2Export 9/11/2019https://secure.dor.wa.gov/atlaseservices/wtp/_/ExportView?Doc=f-&Token=Hh73R3DRzt... Other Public Service Business 60,786.75 Add Deduction 60,786.75 0.019260 1,170.75 Power 720,858.83 Add Deduction 720,858.83 0.038734 27,921.75 Sewer Collection 94,722.73 Add Deduction 94,722.73 0.038520 3,648.72 Urban Transportation/Vessels Under 65 ft 0.00 Add Deduction 0.00 0.006420 0.00 Water Distribution 155,463.98 Add Deduction 155,463.98 0.050290 7,818.28 Total Public Utility Tax 40,559.50 If your total…
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