Form Rev 41 0056 - Small Business B&o Tax Credit Worksheet - Washington Department Of Revenue Page 17

ADVERTISEMENT

Washington State Department of Revenue
Instructions for Completing the Combined Excise Tax Return
VII Totals
Line 29
Total all tax due amounts from page 1 and write that amount on line 29. This includes totals for B&O tax, State Sales & Use tax, Local Sales &
Use tax, Motor Vehicle Sales/Leases, RTA, King County Food & Beverage tax, and Litter tax.
Line 30
Total all tax due amounts from page 2 and write that amount on line 30. This includes totals for Lodging Taxes and Other Taxes.
Line 31
If you have an addendum (e.g. Local Sales & Use Tax Addendum, Rental Car Tax Addendum) write the total tax due of all addendums on line 31.
Line 32
Add lines 29 - 31 and write the total on line 32.
Line 33
Enter the Total Credit amount from section VI Credits, page 2.
Line 34
Subtract line 33 from line 32 and write the total on line 34.
Line 35
If you file this tax return after the due date, see penalty rates above the signature line on page 1 of the tax return to find the penalty rate. Multiply
the penalty rate by the subtotal on line 34 and write this amount on line 35. There is no penalty if no tax is due.
If you are filing late and are requesting a
waiver of
penalty, please check the box at the bottom of page 1 and attach a written request. The written
request must explain the circumstances that caused your tax return to be filed late. The Department may waive penalties or interest if the return
was late because of circumstances beyond your control.
Total Amount Owed
Add lines 34 and 35. This is the amount you owe.
Still need help? Call 1-800-647-7706 for help completing your tax return.

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial