Retailing And Other Activities Return Form - Washington Department Of Revenue - 2010 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
-
=
8.
.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.
,
,
.
,
.
.
9.
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
10.
=
X
Retail Sales Tax Addendum.
If you need an Addendum,
Total Taxable Amount **
,
,
go to our web site at
.
**
This amount must be the same as State
11.
Total Taxable Amount
dor.wa.gov.
Retail Sales Taxable Amount, line 8.
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
,
,
,
.
.
*** Value of articles used or consumed on which no
12.
=
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
13.
X
=
locations please report
all information on the
Location Code
Local Rate
Tax Due City or County
Value of Articles
Local Use Tax/Deferred
,
,
.
,
.
.
14.
=
Sales Tax Addendum. If
X
you need an Addendum,
Total Value of Articles ****
go to our web site at
,
,
.
****
This amount must be the same as State Use Tax/
15.
dor.wa.gov.
Total Value of Articles
Deferred Sales Tax Gross Amount, line 12.
IV. Other Local Sales and Use Tax/Litter Tax
Taxable Amount
Rate
Tax Due
,
,
,
.
.
=
X
.003
16.
Motor Vehicle Sales/Leases Tax [120]
Taxable Amount
Rate
Tax Due
,
,
,
.
.
17.
King County Food & Beverage Tax [90]
=
X
.005
Taxable Amount
Rate
Tax Due
,
,
,
.
.
18.
Litter Tax [36]
=
X
.00015
Additional Information
,
,
.
19. Total Tax Due from Sections II, III, & IV
(Transfer total to page 1 line 29.)
Penalties, Interest, & Waivers
•
Any unpaid tax (including partial payments) is subject
V. Credits
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
20. Small Business B&O Tax Credit
.
[815]
(Go to dor.wa.gov.)
return is substantially underpaid. (RCW 82.32.090)
•
Interest will accrue from the first day of the month
Amount of Credit
21. Manufacturing Software;
,
,
.
following the due date, until paid. (RCW 82.32.050)
[860]
Programming Rural
Check this box and attach a waiver request. For
Employment B&O Credit
penalty waiver criteria information, go to
Amount of Credit
,
,
.
dor.wa.gov, or you may call 1-800-334-8969 and
22. Help Desk Services B&O Credit
[865]
enter code 429.
Amount of Credit
Need help? Unsure how to file? Want an easier way
,
,
.
23. International Services Credit
[855]
to file?
Amount of Credit
For Internet Assistance - Go to the Department of
,
,
.
24. B&O Credit for Syrup Tax Paid
[945]
Revenue’s web site at dor.wa.gov.
For Telephone Assistance, or if this return does not
Amount of Credit
,
,
.
include your reporting classifications, please call the
25. Destination Sourcing Tax Credit
[602]
Telephone Information Center at 1-800-647-7706.
Go to dor.wa.gov. Register for E-file and you can file
Amount of Credit
26. Other Credits
(Examples:
,
,
.
your return quickly and easily. For assistance, call
[810]
Multiple Activities, Bad Debt)
1-877-345-3353.
Attach appropriate documents.
Amount of Credit
To inquire about the availability of this document in an alternate
27. Total Credit
,
,
.
(Transfer total to
format for the visually impaired, please call (360) 705-6715. Teletype
page 1, line 32.)
(TTY) users may call 1-800-451-7985.
Fax/Internet
(5-5-10)
Page
2
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