Port of Seattle – Combined Excise Tax Return, May 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) 20,090,354.85 Add Deduction 20,090,354.85 0.015000 301,355.32 Travel Agent Com;Intl Charter Freight Brokers;Stevedoring;Tour Operators; Assisted Living Facilities 78,844.81 Add Deduction 78,844.81 0.002750 216.82 Wholesaling 0.00 Add Deduction 0.00 0.004840 0.00 Total Business & Occupation 338,675.25 State Sales and Use Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Retail Sales 7,877,517.08 Add Deduction 7,877,517.08 0.065000 512,038.61 Use Tax 408,996.90 408,996.90 0.065000 26,584.80 Total State Sales and Use 538,623.41 Find Location by Address Local City and/or County Sales Tax Code Location Taxable Amount Tax Rate Tax Due 1726 SEATTLE 122,742.24 0.036000 4,418.72 1733 SEATAC 7,754,774.84 0.035000 271,417.12 Rows 7,877,517.08 275,835.84 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 106,539.80 0.036000 3,835.43 1733 1733 - SEATAC 302,457.10 0.035000 10,586.00 Rows 408,996.90 14,421.43 Public Utility Tax Tax Classification Gross Amount Deductions Taxable Amount Tax Rate Tax Due Other Public Service Business 440,353.37 Add Deduction 440,353.37 0.019260 8,481.21 Power 487,643.54 Add Deduction 487,643.54 0.038734 18,888.38 Page 1 of 2Export 6/17/2019https://secure.dor.wa.gov/atlaseservices/wtp/_/ExportView?Doc=f-&Token=rk6zfRJ7FmK... Sewer Collection 102,540.34 Add Deduction 102,540.34 0.038520 3,949.85 Urban Transportation/Vessels Under 65 ft 0.00 Add Deduction 0.00 0.006420 0.00 Water Distribution 140,039.44 Add Deduction 140,039.44 0.050290 7,042.58 Total Public Utility Tax 38,362.02 If your total taxable income for Public Utility taxes is $1,999.99 or less no tax is due. However, you must still report income. Public Utility…
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