Retailing And Other Activities Return Form - Washington Department Of Revenue - 2013 Page 2
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1
2
3
4II. State and Local Retail Sales Tax
State Retail Sales Tax [01] (Also complete Local Retail Sales Tax section below.)
Gross Amount
Taxable Amount
Tax Due
Deductions*
Rate
,
,
,
,
,
,
.
.
,
.
.
X
-
=
6.
.065
*
Deductions taken but not
Local Retail Sales Tax [45] (Enter applicable tax rate.)
itemized on pages 3 and 4
Location Code
Local Rate
Tax Due City or County
Taxable Amount
will be disallowed.
,
,
.
,
.
.
7.
X
=
Note: If more than two
4
locations please report all
Location Code
Local Rate
Tax Due City or County
Taxable Amount
,
,
.
,
.
.
information on the Local
8.
=
X
Sales & Use Tax Addendum,
page 1. If you need an
Total Taxable Amount **
,
,
Addendum, go to our web
.
**
This amount must be the same as State
9.
Total Taxable Amount
site at dor.wa.gov.
Retail Sales Taxable Amount, line 6.
III. State and Local Use Tax
State Use Tax/Deferred Sales Tax [05] (Also complete Local Use Tax/Deferred Sales Tax section below.)
Gross Amount ***
Rate
Tax Due
,
,
,
.
.
10.
***
Value of articles used or consumed on which no
=
X
.065
Washington sales tax has been paid.
Local Use Tax/Deferred Sales Tax [46] (Enter applicable tax rate.)
Location Code
Local Rate
Tax Due City or County
Value of Articles
,
Note: If more than two
,
.
,
.
.
4
11.
=
X
locations please report
all information on the
Location Code
Local Rate
Tax Due City or County
Value of Articles
Local Sales & Use Tax
,
,
,
.
.
.
12.
X
=
Addendum, page 2. If
you need an Addendum,
Total Value of Articles ****
go to our web site at
,
,
.
****
This amount must be the same as State Use Tax/
13.
dor.wa.gov.
Total Value of Articles
Deferred Sales Tax Gross Amount, line 10.
IV. Motor Vehicle Sales/Leases & Litter Taxes
Taxable Amount
Rate
Tax Due
,
,
,
.
.
=
X
.003
14.
Motor Vehicle Sales/Leases Tax [120]
Taxable Amount
Rate
Tax Due
,
,
,
.
.
15.
Litter Tax [36]
=
X
.00015
,
,
.
16. Total Tax Due from Sections II, III, & IV
(Transfer total to page 1, line 24.)
Additional Information
The easiest way to file your return is to use our free
V. Credits
E-file service at dor.wa.gov. For assistance, call
Amount of Credit
1-877-345-3353.
,
,
.
17. Small Business B&O Tax Credit
[815]
(Go to dor.wa.gov.)
Penalties, Interest, & Waivers
Amount of Credit
• Any unpaid tax (including partial payments) is subject
,
,
.
18. International Services Credit
[855]
to delinquent return penalty at the rate on the front of
the return. (RCW 82.32.090)
Amount of Credit
,
,
.
• A 5% assessment penalty may be assessed if the
19. B&O Credit for Syrup Tax Paid
[945]
return is substantially underpaid. (RCW 82.32.090)
• Interest will accrue from the first day of the month
Amount of Credit
,
,
.
following the due date, until paid. (RCW 82.32.050)
20. Destination Sourcing Tax Credit
[602]
For Internet Assistance - Go to the Department of
Amount of Credit
21. Other Credits
(Examples:
,
,
.
Revenue’s web site at dor.wa.gov.
[810]
Multiple Activities, Bad Debt)
Attach appropriate documents.
For Telephone Assistance, or if this return does not
Amount of Credit
include your reporting classifications, please call the
,
,
.
22. Total Credit
(Transfer total to
page 1, line 27.)
Telephone Information Center at 1-800-647-7706.
Internet/Fax
(11-13-13)
Page
2
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