Notes
Washington State Department of Revenue Combined Excise Tax Return (account 178-003-644) for Seattle Tacoma International Airport, Port Of Seattle, filing period December 31, 2019, due January 27, 2020, filed monthly. Reports Business & Occupation tax totaling $451,946.55 across Retailing ($7,786,486.20 gross, rate 0.004710), Service and Other Activities ($27,249,753.54 gross, rate 0.015000), and Travel Agent/Stevedoring/Assisted Living categories ($2,373,055.09 gross, rate 0.002750). State Sales and Use Tax totals $597,123.09 including Retail Sales ($7,785,766.20 taxable at 0.065000) and Use Tax ($1,400,742.96 at 0.065000), with a $720.00 deduction for Sales to US Government. Public Utility Tax totals $132,816.86 covering Power ($2,967,135.40, rate 0.038734), Water Distribution, Sewer Collection, Other Public Service Business, and Urban Transportation. Local City/County Sales Tax for locations 1726-Seattle and 1733-SeaTac totals $272,683.33; Local Use Tax totals $49,216.73. Total tax owed $1,503,786.56, paid via ACH Debit/E-Check effective 1/27/2020, confirmation 0-012-295-103. Prepared by Bonnie McArthur, Port of Seattle.