Retailing & Other Activities Return Form - Department Of Revenue Of Washington State - 2006 Page 2

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II. State and Local Retail Sales Tax
State Retail Sales Tax
[01] (Also complete Local Retail Sales Tax section below.)
Gross Amount
Deductions
Taxable Amount
Rate
Tax Due
X
,
,
,
,
,
,
,
.
-
.
.
.
7.
=
.065
Local Retail Sales Tax
[45] (Enter applicable tax rate.)
Location Code
Taxable Amount
Local Rate
Tax Due City or County
Note: If more than two
,
,
,
.
.
.
X
8.
=
locations please report
all information on the
Location Code
Taxable Amount
Local Rate
Tax Due City or County
Local Retail Sales Tax
,
,
,
.
.
.
X
9.
=
Addendum. If you need
an Addendum, go to our
Total Taxable Amount **
web site at
10.
Total Taxable Amount
**This amount must be the same as State
,
,
.
Retail Sales Taxable Amount, line 7.
III. State and Local Use Tax
State Use Tax/Deferred Sales Tax
[05] (Also complete Local Use Tax/Deferred Sales Tax below.)
Gross Amount ***
Rate
Tax Due
***Value of articles used or consumed on which no
,
,
,
.
.
11.
Washington sales tax has been paid.
=
X
.065
Local Use Tax/Deferred Sales Tax
[46] (Enter applicable tax rate.)
Note: If more than two
Location Code
Value of Articles
Local Rate
Tax Due City or County
locations please report
,
,
,
.
.
.
X
=
12.
all information on the
Local Use
Location Code
Value of Articles
Local Rate
Tax Due City or County
Tax/Deferred Sales Tax
,
,
,
.
.
.
Addendum. If you need
X
13.
=
an Addendum, go to
Total Value of Articles ****
our web site at
**** This amount must be the same as State Use Tax/
14.
Total Value of
,
,
.
Deferred Sales Tax Gross Amount, line 11.
Articles
IV. Other Local Sales and Use Tax/Litter Tax
Taxable Amount
Rate
Tax Due
,
,
,
.
=
.
15.
Motor Vehicle Sales/Leases Tax
X
.003
[120]
Taxable Amount
Rate
Tax Due
,
,
,
16.
Regional Transit Authority (RTA) Tax
.
=
.
[89]
X
.004
Taxable Amount
Rate
Tax Due
,
,
.
,
.
17.
King County Food & Beverage Tax
=
[90]
X
.005
Taxable Amount
Rate
Tax Due
,
,
.
=
,
.
X
.00015
18.
Litter Tax
[36]
19.
Total Tax Due from Sections II, III, & IV
,
,
.
,
(Transfer total to page 1
line 29.)
Additional Information
V. Credits
Want an easier way to file?
Amount of Credit
Go to Online Services at Register for E-file
20.
Small Business B&O Tax Credit
.
and you can file your return quickly and easily. For assistance,
,
,
[815]
.
(Go to )
call 1-877-345-3353
Amount of Credit
Need help? Unsure how to file?
.
,
,
21.
High Technology Credit
[830]
For Internet Assistance - Go to the Department of Revenue's
.
web site at
Amount of Credit
22.
Manufacturing Software;
.
,
,
Click on Forms to access instructions for completing the
Programming Rural
[860]
Retailing & Other Activities Return, Local Sales and Use Tax
Employment B&O Credit
Addendum, and other tax related forms.
Amount of Credit
23.
Help Desk Services B&O
.
For Telephone Assistance, or if this return does not include
,
,
[865]
your reporting classifications, please call the Telephone
Credit
Information Center at 1-800-647-7706.
Amount of Credit
24.
International Services
.
,
,
[855]
Applying for a Penalty Waiver?
Credit
Check this box and attach waiver request.
Amount of Credit
25.
B&O Credit for Syrup
.
For penalty waiver criteria information, go to ,
,
,
[945]
Tax Paid
then Doing Business or you may call 1-800-334-8969 and
enter code 429.
Amount of Credit
26.
Other Credits (Examples:
.
Multiple Activities, Bad Debt)
,
,
[810]
To inquire about the availability of this document in an alternate
Attach appropriate documents.
format for the visually impaired, please call (360) 705-6715.
Amount of Credit
Teletype (TTY) users may call 1-800-451-7985.
27.
Total Credit
(Transfer total to
.
,
,
page 1, line 32.)
Internet/Fax
(6-8-06)
Page
2

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