Retailing And Other Activities Return Form - Washington Department Of Revenue - 2013 Page 3

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January - December 2013
Mail to:
State of Washington
Retailing & Other Activities Return
Department of Revenue
A
13
Deduction Detail
PO Box 47464
Olympia WA 98504-7464
Use Black Ink and Attach this Original Form to your Retailing & Other Activities Return.
4
• If you have deductions, return this page. If you do not have deductions, do not return this page.
• We cannot approve deductions taken on the Retailing & Other Activities Return that are not itemized on pages 3 and 4.
• Report deductions under the heading that corresponds to your reporting activity.
• 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
3a. Service & Other Activities and/or Gambling Contests of
1. Manufacturing
Chance (less than $50,000 a year) (Jan - June income only)
I.D.
Amount
I.D.
Amount
,
,
.
,
,
.
Bad Debts
[0701]
Bad Debts
[70401]
,
,
,
,
.
.
Cash & Trade Discounts
Cash & Trade Discounts
[70402]
[0702]
Interstate & Foreign Sales
,
,
.
,
,
.
Freight on Out-of-State
[70404]
[0703]
(Apportionment)
Deliveries
,
,
.
Advances Reimburse-
,
,
.
Advances Reimburse-
[70407]
[0707]
ments; Rtns & Allowances
ments; Rtns & Allowances
,
,
.
Gambling Prizes & Cash
,
,
.
[70410]
Other (Explain below):
[0799]
Pay-Outs
,
,
.
Qualified Initiation Fees;
,
,
.
[70411]
Dues; Contributions Rec’d
Total
,
,
.
Interest on Certain
[70412]
Invest Loan/Obligations
2. Wholesaling
,
,
.
Artistic/Cultural Activities
[70416]
I.D.
Amount
,
,
.
Bad Debts
[0301]
,
,
.
Other (Explain below):
[70499]
,
,
.
Cash & Trade Discounts
[0302]
,
,
.
Total
,
,
.
Interstate & Foreign Sales
[0304]
3b. Service & Other Activities and/or Gambling Contests of
Chance (less than $50,000 a year) (July - Dec income only)
,
,
.
Motor Vehicle Fuel Tax
[0305]
I.D.
Amount
,
,
.
,
,
.
Bad Debts
[0401]
Casual Sales;
[0306]
Accommodation Sales
,
,
.
Cash & Trade Discounts
,
[0402]
,
.
Advances Reimburse-
ments; Rtns & Allowances [0307]
Interstate & Foreign Sales
,
,
.
[0404]
,
,
.
(Apportionment)
No Local Activity
[0308]
,
,
.
Advances Reimburse-
[0407]
,
,
.
ments; Rtns & Allowances
Other (Explain below):
[0399]
,
,
.
Gambling Prizes & Cash
[0410]
,
,
.
Pay-Outs
Total
,
,
.
Qualified Initiation Fees;
[0411]
Dues; Contributions Rec’d
,
,
.
Interest on Certain
[0412]
Invest Loan/Obligations
,
,
.
Artistic/Cultural Activities
[0416]
,
,
Qualifying Blood Banks
.
[448]
(Oct-Dec income only)
,
,
.
Other (Explain below):
[0499]
,
,
.
Total
Internet/Fax
(11-13-13)
3
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