Form Rev 41 0057 - Small Business B&o Tax Credit Worksheet - Washington Department Of Revenue Page 16
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18Washington State Department of Revenue
Instructions for Completing the Combined Excise Tax Return
VI Credits
Lines 62-75
You may qualify for a credit. See our
Credits
page for more information.
1.
Write the amount of your credit on the appropriate line(s).
2.
If you qualify for the
Small Business B&O Tax
Credit, write the amount on line 67 in the Amount column. Use the monthly, quarterly, or
annual
(pdf) Small Business B&O Tax Credit Table, depending on your assigned filing frequency, to determine the amount of credit. The
Small Business B&O Tax Credit must not exceed your B&O tax due (total of lines 1-16).
3.
Total all credits and write the amount in the Total Credit box. Transfer the total credit to Section VII, line 33, on page 1 of the return.
4.
Attach all supporting documents or schedules to the tax return.
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