Port of Seattle – Combined Excise Tax Return, March 2019

Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retailing 8,106,729.75 Add Deduction 8,106,729.75 0.004710 38,182.70 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) 8,354,219.33 Add Deduction 8,354,219.33 0.015000 125,313.29 Travel Agent Com;Intl Charter Freight Brokers;Stevedoring;Tour Operators; Assisted Living Facilities 3,061,726.72 Add Deduction 3,061,726.72 0.002750 8,419.75 Wholesaling 0.00 Add Deduction 0.00 0.004840 0.00 Total Business & Occupation 171,915.74 State Sales and Use Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retail Sales 8,106,729.75 360.00 8,106,369.75 0.065000 526,914.03 Use Tax 476,268.93 0.065000 30,957.48 Total State Sales and Use 557,871.51 Find Location by Address Local City and/or County Sales Tax Code Location Taxable Amount Tax Rate Tax Due 1726 SEATTLE 240,930.32 0.036000 8,673.49 1733 SEATAC 7,865,439.43 0.035000 275,290.38 Rows 8,106,369.75 283,963.87 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 35,336.53 0.036000 1,272.12 1733 1733 - SEATAC 440,932.40 0.035000 15,432.63 Rows 476,268.93 16,704.75 Public Utility Tax Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Other Public Service Business 522,493.46 Add Deduction 522,493.46 0.019260 10,063.22 Power 503,056.64 Add Deduction 503,056.64 0.038734 19,485.40 Page 1 of 2Export 4/16/2019https://secure.dor.wa.gov/atlaseservices/wtp/_/ExportView?Doc=f-&Token=XzZWdnwQs... Sewer Collection 88,523.06 Add Deduction 88,523.06 0.038520 3,409.91 Urban Transportation/Vessels Under 65 ft 190.00 Add Deduction 190.00 0.006420 1.22 Water Distribution 132,000.00 Add Deduction 132,000.00 0.050290 6,638.28 Total Public Utility Tax 39,598.03 If your total taxable income for Public Utility taxes…
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