Port of Seattle – Combined Excise Tax Return, June 2019

Service and Other Activities; Gambling Contests of Chance (less than $50,000 a year) 22,655,675.81 Add Deduction 22,655,675.81 0.015000 339,835.14 Travel Agent Com;Intl Charter Freight Brokers;Stevedoring;Tour Operators; Assisted Living Facilities 69,558.58 Add Deduction 69,558.58 0.002750 191.29 Wholesaling 0.00 Add Deduction 0.00 0.004840 0.00 Total Business & Occupation 374,643.49 State Sales and Use Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retail Sales 7,349,353.16 Add Deduction 7,349,353.16 0.065000 477,707.96 Use Tax 321,754.33 321,754.33 0.065000 20,914.03 Total State Sales and Use 498,621.99 Find Location by Address Local City and/or County Sales Tax Code Location Taxable Amount Tax Rate Tax Due 1726 SEATTLE 178,945.56 0.036000 6,442.04 1733 SEATAC 7,170,407.60 0.035000 250,964.27 Rows 7,349,353.16 257,406.31 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 59,226.93 0.036000 2,132.17 1733 1733 - SEATAC 262,527.40 0.035000 9,188.46 Rows 321,754.33 11,320.63 Public Utility Tax Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Other Public Service Business 363,324.61 Add Deduction 363,324.61 0.019260 6,997.63 Power 441,433.35 Add Deduction 441,433.35 0.038734 17,098.48 Page 1 of 2Export 7/16/2019https://secure.dor.wa.gov/atlaseservices/wtp/_/ExportView?Doc=f-&Token=ZybgWNbplg... Sewer Collection 87,203.19 Add Deduction 87,203.19 0.038520 3,359.07 Urban Transportation/Vessels Under 65 ft 798.00 Add Deduction 798.00 0.006420 5.12 Water Distribution 162,821.54 Add Deduction 162,821.54 0.050290 8,188.30 Total Public Utility Tax 35,648.60 If your total taxable income for Public Utility taxes is $1,999.99 or less no tax is due. However, you must still report income. Public Utility Tax Credits Commute Trip Reduction Credit 0.00…

Open full document

Upcoming Events

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 [...]