Port of Seattle – Combined Excise Tax Return, November 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) 21,003,794.84 Add Deduction 21,003,794.84 0.015000 315,056.92 Intl Charter Freight Brokers, Stevedoring; Assisted Living Facilities; Intl Investment Management Services 117,020.93 Add Deduction 117,020.93 0.002750 321.81 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 352,651.32 State Sales and Use Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retail Sales 7,913,500.07 Add Deduction 7,913,500.07 0.065000 514,377.50 Use Tax 191,162.12 191,162.12 0.065000 12,425.54 Total State Sales and Use 526,803.04 Find Location by Address Local City and/or County Sales Tax Code Location Taxable Amount Tax Rate Tax Due 1726 SEATTLE 334,201.61 0.036000 12,031.26 1733 SEATAC 7,579,298.46 0.035000 265,275.45 Rows 7,913,500.07 277,306.71 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 61,824.32 0.036000 2,225.68 1733 1733 - SEATAC 129,337.80 0.035000 4,526.82 Rows 191,162.12 6,752.50 Public Utility Tax Tax Classification Gross Amount Deductions Tax Rate Tax Due Page 1 of 2Export 12/18/2019https://secure.dor.wa.gov/atlaseservices/wtp/_/ExportView?Doc=f-&Token=5srvgbLBzY... Other Public Service Business 216,626.99 Add Deduction 216,626.99 0.019260 4,172.24 Power 430,270.34 Add Deduction 430,270.34 0.038734 16,666.09 Sewer Collection 90,545.06 Add Deduction 90,545.06 0.038520 3,487.80 Urban Transportation/Vessels Under 65 ft 19.00 Add Deduction 19.00 0.006420 0.12 Water Distribution 133,581.40 Add Deduction 133,581.40 0.050290 6,717.81 Total Public Utility Tax 31,044.06 If your…
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