Port of Seattle – Combined Excise Tax Return, January 2019

Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retailing 7,747,141.27 Add Deduction 7,747,141.27 0.004710 36,489.04 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) 12,068,934.08 Add Deduction 12,068,934.08 0.015000 181,034.01 Travel Agent Com;Intl Charter Freight Brokers;Stevedoring;Tour Operators; Assisted Living Facilities 3,518,936.89 Add Deduction 3,518,936.89 0.002750 9,677.08 Wholesaling 0.00 Add Deduction 0.00 0.004840 0.00 Total Business & Occupation 227,200.13 State Sales and Use Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retail Sales 7,747,141.27 1,760.00 7,745,381.27 0.065000 503,449.78 Use Tax 67,941.71 0.065000 4,416.21 Total State Sales and Use 507,865.99 Find Location by Address Local City and/or County Sales Tax Code Location Taxable Amount Tax Rate Tax Due 1726 SEATTLE 569,833.87 0.036000 20,514.02 1733 SEATAC 7,175,547.40 0.035000 251,144.16 Rows 7,745,381.27 271,658.18 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 -107,441.19 0.036000 -3,867.88 1733 1733 - SEATAC 175,382.90 0.035000 6,138.40 Rows 67,941.71 2,270.52 Public Utility Tax Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Other Public Service Business 560,311.75 Add Deduction 560,311.75 0.019260 10,791.60 Power 659,201.82 Add Deduction 659,201.82 0.038734 25,533.52 Page 1 of 2Export 2/21/2019https://secure.dor.wa.gov/atlaseservices/wtp/_/ExportView?Doc=f-&Token=4NmS4bBhh... Sewer Collection 88,094.48 Add Deduction 88,094.48 0.038520 3,393.40 Urban Transportation/Vessels Under 65 ft 6,821.00 Add Deduction 6,821.00 0.006420 43.79 Water Distribution 145,476.48 Add Deduction 145,476.48 0.050290 7,316.01 Total Public Utility Tax 47,078.32 If your total taxable income for Public Utility taxes…

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PSCAA Advisory Council Meeting Agenda
Add to CalendarMWednesday Mar 11, 9:00am - 11:35am
1904 3rd Avenue, Suite 105, Seattle, WA 98101
Call to order – Roll Call – Quorum Established – Land Acknowledgement We would like to acknowledge that our Agency operates in four present-day counties, which are the traditional lands of the Coast Salish people, past and present. This acknowledgement does not take the place of authentic relationships with indigenous communities in our jurisdiction and [...]