Port of Seattle – Combined Excise Tax Return, October 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) 22,490,797.67 Add Deduction 22,490,797.67 0.015000 337,361.97 Intl Charter Freight Brokers, Stevedoring; Assisted Living Facilities; Intl Investment Management Services 1,574,971.50 Add Deduction 1,574,971.50 0.002750 4,331.17 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 382,241.11 State Sales and Use Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retail Sales 8,608,911.36 360.00 8,608,551.36 0.065000 559,555.84 Use Tax 295,993.77 295,993.77 0.065000 19,239.60 Total State Sales and Use 578,795.44 Find Location by Address Local City and/or County Sales Tax Code Location Taxable Amount Tax Rate Tax Due 1726 SEATTLE 225,203.34 0.036000 8,107.32 1733 SEATAC 8,383,348.02 0.035000 293,417.18 Rows 8,608,551.36 301,524.50 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 5,733.97 0.036000 206.42 1733 1733 - SEATAC 290,259.80 0.035000 10,159.09 Rows 295,993.77 10,365.51 Public Utility Tax Tax Classification Gross Amount Deductions Tax Rate Tax Due Page 1 of 2Export 11/21/2019https://secure.dor.wa.gov/atlaseservices/wtp/_/ExportView?Doc=f-&Token=tcqmYbdjz6... Other Public Service Business 82,281.71 Add Deduction 82,281.71 0.019260 1,584.75 Power 486,309.27 Add Deduction 486,309.27 0.038734 18,836.70 Sewer Collection 91,686.49 Add Deduction 91,686.49 0.038520 3,531.76 Urban Transportation/Vessels Under 65 ft 0.00 Add Deduction 0.00 0.006420 0.00 Water Distribution 157,246.85 Add Deduction 157,246.85 0.050290 7,907.94 Total Public Utility Tax 31,861.15 If your total…

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 [...]