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Form Rev 41 0056 - Small Business B&o Tax Credit Worksheet - Washington Department Of Revenue Page 11

Washington State Department of Revenue

Instructions for Completing the Combined Excise Tax Return

Section III Local City and/or County Sales and Use Tax

Helpful Hints for Reporting Sales and Use Tax

Lines 19-22

Local Sales Tax

Write the location code(s) and rate(s) in the appropriate columns for each location where retail sales took place. If possible, please list

location codes in numerical order. For location codes and rates, refer to the

Local Sales and Use Tax Changes Flyer

or to look up a

specific address, go to the Department's

Tax Rate Lookup Tool

(GIS).

Note: If you need additional space to report local sales taxes please use the

Local Sales and Use Tax Addendum

(pdf).

Write your taxable amount for each location code in the Taxable Amount column.

Total the amounts in the Taxable Amount column and write this amount in the Total Taxable box. This amount must be the same as line

17, column 3.

Multiply each taxable amount by the local rate. Write the amount(s) in the Tax Due City or County column. Do not include Motor Vehicle

Sales/Leases, Regional Transit Authority, King County Food & Beverage, or Litter taxes here.

Total the amounts in the Tax Due City or County column and write this amount in the Total box.

Lines 23-24

Local Use Tax/Deferred Sales Tax

Write the location code(s) and rate(s) in the appropriate columns for each location in which use tax is due. If possible, please list location

codes in numerical order. For location codes and rates, see the

Local Sales and Use Tax Rates and Changes Flyer

or to look up a specific

address, go to the Department's

Tax Rate Lookup Tool

(GIS).

Note: If you need additional space to report local use taxes please use the

Local Sales and Use Tax Addendum

(pdf).

Write your value of articles for each location code in the Value of Articles column.

Total the amounts in the Value of Articles column and write this amount in the Total Value of Articles box. This amount must be the same

as line 18, column 1.

Multiply the value of articles amount for each location by the local rate. Write the amount(s) in the Tax Due City or County column. Do not

Form Rev 41 0056 - Small Business B&o Tax Credit Worksheet - Washington Department Of Revenue Page 11