Notes
Washington State Department of Revenue Leasehold Tax Return filed by Port Of Seattle (Account ID 600-200-147) for the quarterly filing period ending Dec-31-2019, due Jan-31-2020, received Jan-28-2020. Total tax due $4,804,044.04 paid via ACH Debit on Jan-31-2020 (confirmation 0-012-508-218). Return covers leasehold excise tax at 0.1284 rate on taxable rent from four locations: SeaTac (location code 1733, tax code area 2228, $24,890,060.90 taxable rent, $3,195,883.82 tax due), Waterfront Seattle (location code 1726, tax code area 0010, $11,879,606.03 taxable rent, $1,525,341.41 tax due), Des Moines Leases (location code 1709, tax code area 1126, $394,386.45 taxable rent, $50,639.22 tax due), and Burien (location code 1734, tax code area 0932, $250,619.86 taxable rent, $32,179.59 tax due). Prepared by Bonnie McArthur, (206) 787-3412, mcarthur.b@portseattle.org.