Rental Car Addendum Form - Department Of Revenue Washington State

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July – August – September 2007
Q3
Rental Car Tax Addendum
07
NAME
REGISTRATION NO.
I DO NOT RENT CARS TO THE GENERAL PUBLIC.
INSTRUCTIONS
5. Add the amounts from the Tax Due columns and enter
Before completing this addendum, please read the general
the total in the Total State and County Rental Car Tax
information concerning the rental car tax on the back of this
box at the bottom right of this page.
page.
6. Businesses with taxable activity in the Regional Transit
If you are not registered with the Department of Licensing
Authority (RTA) district need to complete the RTA
as a rental car company, write your name and Department of
section also. Enter the amount of gross receipts
Revenue registration number on the line provided at the top
generated within the RTA district in the designated box
of this page, check the box at the top left of this page that
at the bottom left of this page and multiply it by the rate
says: “I DO NOT RENT CARS TO THE GENERAL
indicated immediately to the right. Enter the amount of
PUBLIC,” and attach this addendum to your Combined
RTA Rental Car tax in the sections indicated on the
Excise Tax Return.
bottom of the page.
If you are registered with the Department of Licensing as a
7. Add the Total State and County Rental Car Tax and
rental car company, write your name and Department of
Total RTA Rental Car Tax portions together and enter
Revenue registration number on the line provided at the top
the amount in the “Total Rental Car Tax Due” box.
of this page, and complete the following instructions:
8. Transfer the total rental car tax due to page 1, line 31 of
1. On the Rental Car Tax Computation form below, locate
the Combined Excise Tax Return. RTA and rental car
the county in which you do business.
taxes reported on the Rental Car Tax Addendum are
2. Under Taxable Amount, enter the amount of revenue
due in addition to the retail, local and RTA taxes
attributable to the retail rental of cars.
reported on the Combined Excise Tax Return.
3. Multiply the taxable amount by the rate shown in the
9. Attach the completed Rental Car Tax Addendum to the
Rate column. Enter this total in the Tax Due column.
completed Combined Excise Tax Return (even if you do
4. Repeat steps 1-3 for each county in which you do
not owe the rental car tax).
business.
[82]
STATE AND COUNTY RENTAL CAR TAX COMPUTATION
Location
Taxable
Location
Taxable
Tax Due
County
Code
Amount
Rate
Tax Due
County
Code
Amount
Rate
Adams
0100
. 059
Lewis
2100
. 059
Asotin
0200
. 059
Lincoln
2200
. 059
Benton
0300
. 059
Mason
2300
. 059
Chelan
0400
. 059
Okanogan
2400
. 059
Clallam
0500
. 059
Pacific
2500
. 059
Clark
0600
. 059
Pend Oreille
2600
. 059
Columbia
0700
. 059
Pierce
2700
. 069
Cowlitz
0800
. 059
San Juan
2800
. 059
Douglas
0900
. 059
Skagit
2900
. 059
Ferry
1000
. 059
Skamania
3000
. 059
Franklin
1100
. 069
Snohomish
3100
. 059
Garfield
1200
. 059
Spokane
3200
. 069
Grant
1300
. 059
Stevens
3300
. 059
Grays Harbor
1400
. 059
Thurston
3400
. 059
Island
1500
. 059
Wahkiakum
3500
. 059
Jefferson
1600
. 059
Walla Walla
3600
. 059
King
1700
. 089
Whatcom
3700
. 059
Kitsap
1800
. 059
Whitman
3800
. 059
Kittitas
1900
. 059
Yakima
3900
. 059
Klickitat
2000
. 059
[89A]
Total State and County Rental Car Tax
Total RTA Rental Car Tax
Taxable Sales Within RTA District
Rate
RTA Rental Car Tax Due
Total Rental Car Tax Due
.008
Add total State and County Rental Car, and RTA Rental Car Taxes together
and transfer to page one, line 31 of the Combined Excise Tax Return.
RECYCLED PAPER
Page 1
REV 40 0027 Q3/07 (7-31-07)

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