Port of Seattle – Combined Excise Tax Return, September 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) 35,994,978.48 Add Deduction 35,994,978.48 0.015000 539,924.68 Intl Charter Freight Brokers, Stevedoring; Assisted Living Facilities; Intl Investment Management Services 2,702,028.35 Add Deduction 2,702,028.35 0.002750 7,430.58 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 583,724.66 State Sales and Use Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retail Sales 7,721,740.90 960.00 7,720,780.90 0.065000 501,850.76 Use Tax 571,096.46 571,096.46 0.065000 37,121.27 Total State Sales and Use 538,972.03 Find Location by Address Local City and/or County Sales Tax Code Location Taxable Amount Tax Rate Tax Due 1726 SEATTLE 49,926.54 0.036000 1,797.36 1733 SEATAC 7,670,854.36 0.035000 268,479.90 Rows 7,720,780.90 270,277.26 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 282,960.56 0.036000 10,186.58 1733 1733 - SEATAC 288,135.90 0.035000 10,084.76 Rows 571,096.46 20,271.34 Public Utility Tax Tax Classification Gross Amount Deductions Tax Rate Tax Due Page 1 of 2Export 10/14/2019https://secure.dor.wa.gov/atlaseservices/wtp/_/ExportView?Doc=f-&Token=MXpmfLWj... Other Public Service Business 392,454.27 Add Deduction 392,454.27 0.019260 7,558.67 Power 181,006.30 Add Deduction 181,006.30 0.038734 7,011.10 Sewer Collection 83,425.70 Add Deduction 83,425.70 0.038520 3,213.56 Urban Transportation/Vessels Under 65 ft 0.00 Add Deduction 0.00 0.006420 0.00 Water Distribution 174,824.08 Add Deduction 174,824.08 0.050290 8,791.90 Total Public Utility Tax 26,575.23 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 [...]