Retailing & Other Activities Return Form - Department Of Revenue Of Washington State - 2006 Page 3

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August 2006
Retailing & Other Activities Return
08 06
Deduction Detail
Use Black Ink and Attach this Original Form to your Retailing & Other Activities Return.
h
If you have deductions, return this page. If you do not have deductions, do not return this page.
h
We cannot approve deductions taken on the Retailing & Other Activities Return that are not itemized on this page.
h
Report deductions under the heading that corresponds to your reporting activity.
h
Transfer the total deduction amount for each classification from this page to the corresponding line on pages 1 and 2 of
your tax return.
If completing, fill out name, tax registration number and attach to your Retailing & Other Activities Return.
Name:
Tax Registration Number
4.
Service & Other Activities; Gambling Contests of Chance
1. Insurance Agents; Insurance Brokers Commission
(less than $50,000 a year)
I.D.
Amount
I.D.
Amount
,
,
.
,
,
.
Bad Debts
[0401]
Bad Debts
[1401]
,
,
.
,
,
.
Cash & Trade Discounts
[0402]
Other (Explain below):
[1499]
Interstate & Foreign Sales
,
,
.
,
,
.
[0404]
(Apportionment)
Total
Advances Reimburse-
,
,
.
ments; Rtns & Allowances [0407]
2. Manufacturing
Gambling; Prize; Cash
,
,
.
I.D.
Amount
[0410]
Pay-Outs
,
,
.
Bad Debts
[0701]
Certain Initiation Fees;
,
,
.
[0411]
Dues; Contributions
,
,
.
Cash & Trade Discounts
[0702]
Interest on Certain
,
,
.
[0412]
Invest/Loan/Obligations
Freight on Out-of-State
,
,
.
[0703]
Deliveries
,
,
.
Artistic/Cultural Activities
[0416]
Advances Reimburse-
,
,
.
[0707]
ments; Rtns & Allowances
,
,
.
Other (Explain below):
[0499]
,
,
.
Other (Explain below):
[0799]
,
,
.
Total
,
,
.
Total
5.
Gambling Contests of Chance
($50,000 a year or greater)
3. Wholesaling
I.D.
Amount
Gambling; Prize; Cash
I.D.
Amount
,
,
.
[19210]
Pay-Outs
,
,
.
Bad Debts
[0301]
,
,
.
Other (Explain below):
[19299]
,
,
.
Cash & Trade Discounts
[0302]
,
,
.
Total
,
,
.
Interstate & Foreign Sales [0304]
,
,
.
Motor Vehicle Fuel Tax
[0305]
Casual Sales;
,
,
.
[0306]
Accommodation Sales
Advances Reimburse-
,
,
.
ments; Rtns & Allowances [0307]
,
,
.
No Local Activity
[0308]
,
,
.
Other (Explain below):
[0399]
,
,
.
Total
Internet/Fax
(6-8-06)
Page
3

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