Form O8 - Combined Excise Tax Return - 2000
ADVERTISEMENT
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5State of Washington
08
Department of Revenue
AUGUST 2000
PO Box 34051
Seattle, WA 98124-1051
00
COMBINED EXCISE TAX RETURN
Fill in Box if Amended/Supplemental Return or Correspondence is Attached
!
NAME
REG NO.
FIRM NAME
STREET ADDRESS
CITY, STATE, ZIP
Make any address changes above. Fill in box if this change is
!
If your business closed, fill in the box
and
your ! business location, ! mailing address, or ! both.
indicate date:___/___/____. See note 5, page 2.
I STATE BUSINESS AND OCCUPATION TAX
Line
Column I
Col. 2 Deductions*
Column 3
Col. 4
Column 5
Tax Classification
Code
No.
Gross Amount
Totals from Pg. 3 & 4
Taxable Amount
Rate
Tax Due
1
Extracting, Extracting for Hire
16
.00484
Slaughter, Break Proc, Perish Meat-Whlse, Mfg Wheat
2
30
.00138
into Flour, Raw Seafood, Soybean & Canola Proc
Travel Agent Com; Intl Charter Freight Brokers and
3
28
.00275
Stevedoring
4
Insurance Agents/Insurance Brokers Commis
14
.00484
5
Manuf Fresh Fruit and Veg; Split or Proc Dried Peas
21
.00138
6
Processing for Hire/Printing and Publishing
10
.00484
Manufacturing
.00484
7
07
8
Royalties; Child Care
80
.00484
.00484
9
03
Wholesaling
Warehousing, Radio & TV Broadcasting, Public Road
10
11
.00484
Construction/Government Contracting
11
Public or Nonprofit Hospitals
55
.015
Cleanup of Radioactive Waste for US Gov’t;
.00471
12
83
Environmental Remedial Action
13
04
.015
Service & Other Activities
14
Retailing of Interstate Transportation Equip
19
.00484
Retailing
.00471
15
02
* Deductions taken but not itemized on pages 3 and 4 will be disallowed.
TOTAL B&O TAX
GROSS AMOUNTS FOR RETAILING AND
II STATE SALES AND USE TAX
RETAIL SALES MUST BE THE SAME
16
Retail Sales (also complete local tax section)
01
.065
Value of articles used by taxpayer as a consumer
17
Use Tax (also complete local tax section)
05
.065
on which no Washington sales tax has been paid
III LOCAL CITY AND/OR COUNTY SALES AND USE TAX
TOTAL STATE SALES & USE TAX
Local Sales Tax (Enter applicable rate of tax)
Code 45
SEPTEMBER 2000
*
DUE DATE: SEPTEMBER 25, 2000
Total Taxable Amount must be the same as line 16, column 3, Taxable Amount
S
M
T
W
T
F
S
5% Penalty is Due After September 25, 2000
25
Line
1
2
No. Location Code
Taxable Amount
Rate
Tax Due City or Co.
10% Penalty is Due After October 31, 2000
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4
5
6
7
8
9
20% Penalty is Due After November 30,
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10
11
12
13
14
15
16
2000
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20
21
22
23
19
If the due date falls on a weekend or legal holiday,
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25
26
27
28
29
30
the due date is extended to the next business day.
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! ! ! !
Please fill in this box if you had no business activity.
21
! ! ! !
This return must be filed even if no tax is due.
! ! ! !
22
Please make check or money order payable to the Washington State
Department of Revenue. Do not send cash or coins.
TOTAL
TOTAL
! ! ! !
TAXABLE
For assistance, call (800) 647-7706.
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Local Use Tax (Enter applicable rate of tax)
Code 46
Signature
Total Value of Articles must be the same as line 17, column 1, Gross Amount
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Ph. (
)
Date
Line
No. Location Code
Value of Articles
Rate
Tax Due City or Co.
Line
Item
VIII TOTALS
No.
23
Total All Tax Due from page 1
29
24
Total All Tax Due from page 2
30
25
31
Rental Car Tax (attach Rental Car Tax Addendum)
TOTAL VALUE
TOTAL
OF ARTICLES
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Subtotal (add lines 29-31)
Line
Tax
Code
Taxable Amount
Rate
Tax Due
Credit (from page 2, section VII, total credit)
33
No.
Classification
Region Transit
34
Subtotal (subtract line 33 from line 32)
26
89
.004
Authority (RTA)
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Minimum
Penalty
35
$5.00
King County
27
90
.005
36
Interest
Food & Bev
Litter Tax
.00015
28
36
TOTAL AMOUNT OWED (ADD LINES 34 - 36)
! If you qualify, attach penalty waiver request and fill in this box
(See note number 4 on page 2)
REV 40 2406 AUG00 (05-31-00)
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Page 1
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