Port of Seattle – Combined Excise Tax Return, December 2019

Filing Period: December 31, 2019 Due Date: January 27, 2020 Filing Frequency: Monthly 178-003-644 SEATTLE TACOMA INTL AIRPORT PORT OF SEATTLE Combined Excise Tax Return Business & Occupation Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retailing 7,786,486.20 0.00 7,786,486.20 36,674.350.004710 Service and Other Activities; Gambling Contests of Chance (less than $50,000 a year) 27,249,753.54 0.00 27,249,753.54 408,746.300.015000 Travel Agent Com;Intl Charter Freight Brokers;Stevedoring;Tour Operators; Assisted Living Facilities 2,373,055.09 0.00 2,373,055.09 6,525.900.002750 451,946.55Total Business & Occupation State Sales and Use Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retail Sales 7,786,486.20 720.00 7,785,766.20 506,074.800.065000 Use Tax 1,400,742.96 0.00 1,400,742.96 91,048.290.065000 597,123.09Total State Sales and Use Public Utility Tax Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Other Public Service Business 352,329.15 0.00 352,329.15 6,785.860.019260 Power 2,967,135.40 0.00 2,967,135.40 114,929.020.038734 Sewer Collection 108,087.31 0.00 108,087.31 4,163.520.038520 Urban Transportation/Vessels Under 65 ft 76.00 0.00 76.00 0.490.006420 Water Distribution 137,959.23 0.00 137,959.23 6,937.970.050290 132,816.86Total Public Utility Tax Local City and/or County Sales Tax Location Taxable Amount Tax Rate Tax Due Deductions Tax Classification Deduction Amount State Sales and Use Sales to US Government 720.00Retail Sales 1726 - SEATTLE 181,514.20 0.036000 6,534.51 1733 - SEATAC 7,604,252.00 266,148.820.035000 272,683.33Total Local City and/or County Sales Tax Local City and/or County Use Tax/Deferred Sales Tax Location Taxable Amount Tax Rate Tax Due 1726 - SEATTLE 190,724.06 6,866.070.036000 1733 - SEATAC 1,210,018.90 42,350.660.035000 49,216.73Total Local City and/or County Use Tax/Deferred Sales Tax Total Tax 1,503,786.56 Subtotal 1,503,786.56 Total Amount…
V V