Port of Seattle – Combined Excise Tax Return, February 2019

Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retailing 7,369,992.53 Add Deduction 7,369,992.53 0.004710 34,712.66 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) 8,974,423.18 Add Deduction 8,974,423.18 0.015000 134,616.35 Travel Agent Com;Intl Charter Freight Brokers;Stevedoring;Tour Operators; Assisted Living Facilities 2,927,586.50 Add Deduction 2,927,586.50 0.002750 8,050.86 Wholesaling 0.00 Add Deduction 0.00 0.004840 0.00 Total Business & Occupation 177,379.87 Business & Occupation Credits Commute Trip Reduction Credit 46,219.67 Available 46,219.67 Total B&O Credit 46,219.67 State Sales and Use Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retail Sales 7,369,992.53 Add Deduction 7,369,992.53 0.065000 479,049.51 Use Tax 505,930.91 0.065000 32,885.51 Total State Sales and Use 511,935.02 Find Location by Address Local City and/or County Sales Tax Code Location Taxable Amount Tax Rate Tax Due 1726 SEATTLE 64,302.97 0.036000 2,314.91 1733 SEATAC 7,305,689.56 0.035000 255,699.13 Rows 7,369,992.53 258,014.04 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 53,829.01 0.036000 1,937.84 1733 1733 - SEATAC 452,101.90 0.035000 15,823.57 Rows 505,930.91 17,761.41 Public Utility Tax Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Page 1 of 2Export 3/19/2019https://secure.dor.wa.gov/atlaseservices/wtp/_/ExportView?Doc=f-&Token=hjVDz3FC8d... Other Public Service Business 83,539.20 Add Deduction 83,539.20 0.019260 1,608.96 Power 486,602.36 Add Deduction 486,602.36 0.038734 18,848.06 Sewer Collection 114,955.44 Add Deduction 114,955.44 0.038520 4,428.08 Urban Transportation/Vessels Under 65 ft 817.00 Add Deduction 817.00 0.006420 5.25 Water Distribution 116,864.98 Add Deduction 116,864.98…

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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 [...]