Form Q4-07 - Business & Occupation Activities Return - 2007 Page 2
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1
2
3
4II. 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
.
.
6.
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 )
Location Code
Value of Articles
Local Rate
Tax Due City or County
,
.
,
,
.
.
7.
=
X
Enter applicable
tax rate
Location Code
Value of Articles
Local Rate
Tax Due City or County
,
.
,
,
.
.
8.
=
X
Enter applicable
tax rate
Value of Articles ***
,
,
.
9.
Total Value of Articles
***
This amount must be the same as State Use Tax/
Deferred Sales Tax Gross Amount, line 6.
Taxable Amount
Rate
Tax Due
10.
Regional Transit
,
,
,
.
[89]
.
=
X
.004
Authority (RTA) Tax
Taxable Amount
Rate
Tax Due
[36]
,
11.
Litter Tax
,
,
.
.
=
X
.00015
Tax Due
12. Total Tax Due from Sections II
,
,
.
(Transfer total to page 1 line 21.)
III. Credits
Additional Information
Amount of Credit
Want an easier way to fi le?
13. Small Business B&O Tax
[815]
,
,
Go to Register for E-fi le and you can
.
Credit
(See enclosed.)
fi le your return quickly and easily. For assistance, call
1-877-345-3353.
Amount of Credit
14. Manufacturing Software;
[860]
,
Programming Rural
,
.
Need help? Unsure how to fi le?
Employment B&O Credit
For Internet Assistance - Go to the Department of
Amount of Credit
Revenue’s web site at
15. Help Desk Services B&O
[865]
,
,
Get instructions for completing the Business &
.
Credit
Occupation Activities Return, Local Sales and Use
Tax Addendum, and other tax related forms.
Amount of Credit
For Telephone Assistance, or if this return does not
16. International Services
[855]
,
,
.
include your reporting classifi cations, please call the
Credit
Telephone Information Center at 1-800-647-7706.
Amount of Credit
17. B&O Credit for Syrup
[945]
,
,
.
Applying for a Penalty Waiver?
Tax Paid
Check this box and attach a waiver request.
Amount of Credit
For penalty waiver criteria information, go to
18. Other Credits
(Attach
[810]
,
,
.
, or you may call 1-800-334-8969
appropriate documents.)
and enter code 429.
Amount of Credit
19. Total Credit
(Transfer total to
To inquire about the availability of this document in
,
,
.
page 1, line 24.)
an alternate format for the visually impaired, please
call (360) 705-6715. Teletype (TTY) users may call
1-800-451-7985.
Internet/Fax
(9-28-07)
Page
2
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