Form A-10 - Business & Occupation Activities Return - 2010 Page 2
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5II. State and Local Use Tax
State Use Tax/Deferred Sales Tax [05] (Also complete Local Use Tax/Deferred Sales Tax below.)
Gross Amount **
Tax Due
Rate
**
Value of articles used or consumed
,
,
,
.
.
=
X
.065
8.
on which no Washington sales tax
has been paid.
Local Use Tax/Deferred Sales Tax [46]
(Note: If more than two locations, please report all information on the Local Sales and Use Tax
Addendum. If you need an addendum, go to our web site at dor.wa.gov.)
Location Code
Local Rate
Tax Due City or County
Value of Articles
,
.
,
,
.
.
9.
X
=
Enter applicable
tax rate
Location Code
Local Rate
Tax Due City or County
Value of Articles
,
,
.
.
,
.
10.
=
X
Enter applicable
Value of Articles ***
tax rate
,
,
.
11.
Total Value of Articles
***
This amount must be the same as State Use Tax/
Deferred Sales Tax Gross Amount, line 8.
Taxable Amount
Rate
Tax Due
,
,
,
.
.
[36]
12.
Litter Tax
=
X
.00015
Tax Due
13. Total Tax Due from Section II
,
,
.
Additional Information
(Transfer total to page 1 line 22.)
Penalties and Interest
• Any unpaid tax (including partial payments) is
subject to delinquent return penalty at the rate on
the front of the return. (RCW 82.32.090)
III. Credits
• A 5% assessment penalty may be assessed if the
return is substantially underpaid. (RCW 82.32.090)
• Interest will accrue from the first day of the month
Amount of Credit
14. Small Business B&O
,
,
following the due date, until paid. (RCW 82.32.050)
.
[815]
Tax Credit
Need help? Unsure how to file?
Amount of Credit
15. Manufacturing Software;
,
,
For Internet Assistance - Go to the Department of
.
Programming Rural
[860]
Revenue’s web site at dor.wa.gov.
Employment B&O Credit
Get instructions for completing the Business &
Amount of Credit
Occupation Activities Return, Local Sales and Use
,
,
.
16. Help Desk Services B&O
[865]
Tax Addendum, and other tax related forms.
Credit
For Telephone Assistance, or if this return does not
Amount of Credit
include your reporting classifications, please call the
,
,
.
17. International Services
[855]
Telephone Information Center at 1-800-647-7706.
Credit
Applying for a Penalty Waiver?
Amount of Credit
,
,
.
18. B&O Credit for Syrup
[945]
Check this box and attach a waiver request.
Tax Paid
For penalty waiver criteria information, go to
Amount of Credit
dor.wa.gov, or you may call 1-800-334-8969 and
19. Other Credits
,
(Attach
,
.
[810]
enter code 429.
appropriate documents.)
Want an easier way to file?
Amount of Credit
20. Total Credit
,
(Transfer total to
,
.
Go to dor.wa.gov. Register for E-file and you can
page 1, line 25.)
file your return quickly and easily. For assistance, call
1-877-345-3353.
For tax assistance or to request this document in an alternate
format, visit or call 1-800-647-7706. Teletype
(TTY) users may call (360) 705-6718.
Internet/Fax
(10-22-10)
Page
2
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