Port of Seattle – Combined Excise Tax Return, July 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) 23,455,974.96 Add Deduction 23,455,974.96 0.015000 351,839.62 Intl Charter Freight Brokers, Stevedoring; Assisted Living Facilities; Intl Investment Management Services 4,076,789.94 Add Deduction 4,076,789.94 0.002750 11,211.17 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 398,282.62 State Sales and Use Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retail Sales 7,480,218.74 Add Deduction 7,480,218.74 0.065000 486,214.22 Use Tax 754,505.23 754,505.23 0.065000 49,042.84 Total State Sales and Use 535,257.06 Find Location by Address Local City and/or County Sales Tax Code Location Taxable Amount Tax Rate Tax Due 1726 SEATTLE 70,778.05 0.036000 2,548.01 1733 SEATAC 7,409,440.69 0.035000 259,330.42 Rows 7,480,218.74 261,878.43 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 181,756.73 0.036000 6,543.24 1733 1733 - SEATAC 572,748.50 0.035000 20,046.20 Rows 754,505.23 26,589.44 Public Utility Tax Tax Classification Gross Amount Deductions Tax Rate Tax Due Page 1 of 2Export 8/23/2019https://secure.dor.wa.gov/atlaseservices/wtp/_/ExportView?Doc=f-&Token=sZTrf6K7flC... Other Public Service Business 159,808.20 Add Deduction 159,808.20 0.019260 3,077.91 Power 2,858,307.39 Add Deduction 2,858,307.39 0.038734 110,713.68 Sewer Collection 100,539.31 Add Deduction 100,539.31 0.038520 3,872.77 Urban Transportation/Vessels Under 65 ft 0.00 Add Deduction 0.00 0.006420 0.00 Water Distribution 177,028.25 Add Deduction 177,028.25 0.050290 8,902.75 Total Public Utility Tax 126,567.11 If your…
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