Form Rev 40 0014e - Multiple Activities Tax Credit Schedule C
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State of Washington
Washington State
Department of Revenue
Multiple Activities Tax Credit
Taxpayer Account Admin.
PO Box 47476
Schedule C
Olympia WA 98504-7476
NAME
REG NO.
FIRM NAME
ATTACHED TO:
EXCISE TAX RETURN
Period
Year
INSTRUCTIONS FOR PART I
Use Part 1 ONLY if you have paid taxes to other states with respect to activities also taxable in Washington.
1.
Find the Activity (A through E) which applies to your business (more than one activity may apply).
2.
Enter in Column 1 the taxable amount pertaining to that activity as reported on the Combined Excise Tax Return.
3.
Enter in Column 2 the amount of Washington B & O Tax due on the amount in Column 1.
4.
Enter in Column 3 the amount of gross receipts tax paid to other states under the appropriate heading.
5.
Enter in Column 4 the lesser of the amounts entered in Columns 2 and 3.
6.
Add all amounts in Column 4 and enter in the Subtotal Box.
PART 1 - EXTERNAL CREDITS “Taxes Paid To Other States”
Column 1
Column 2
Column 3
Column 4
B & O
Gross Receipts Taxes Paid
ACTIVITY WHICH RESULTS
Taxable
Line
Total
Taxes
IN A TAX CREDIT
Amount
Paid
Other
Non-Washington
Foreign Countries
Code
Credit
U.S. States
Local Govts.
and Territories
A.
Sales in Washington of products
67
extracted outside of Washington
B.
Sales in Washington of products
67
manufactured outside of Washington
C.
Washington manufactured products
67
extracted outside of Washington
D.
Washington extracted products sold
68
outside of Washington
E.
Washington manufactured products
68
sold outside of Washington
Multiple Activities Tax Credit Subtotal
$0.00
of taxes paid to other states
INSTRUCTIONS FOR PART II
Use Part II ONLY if you have reported taxable amounts under two or more Washington B & O tax classifications.
Make no entries in the shaded boxes.
1.
Find the Activity (F, G or H) which applies to your business (more than one activity may apply).
2.
Enter in Column 1 the taxable amount pertaining to this activity.
3.
Enter in Column 2 the B & O Tax applicable to this activity under the appropriate heading(s). (Use the appropriate tax rates for
your activities as shown on the Combined Excise Tax Return, Column 5).
4.
For Activity F enter in Column 3 the tax amount listed under Extracting.
5.
For Activity G combine the amounts entered under wholesaling and retailing and enter the result in Column 3.
6.
For Activity H combine the amounts entered under wholesaling and retailing. Enter in Column 3 the lesser of the manufacturing
or the combined wholesaling and retailing amount.
7.
Add all amounts in Column 3 and enter in Subtotal Box.
PART II - INTERNAL CREDITS “Taxes Paid To Washington State”
Column 1
Column 2
Column 3
ACTIVITY WHICH RESULTS
IN A TAX CREDIT
Business And Occupation Tax Reported
Taxable
Line
Total
Amount
Extracting
Manufacturing
Wholesaling
Retailing
Code
Credit
F.
Washington extracted products
manufactured in Washington
16
G.
Washington extracted products
sold in Washington
16
H.
Washington manufactured products
sold in Washington
07
Multiple Activities Tax Credit Subtotal
$0.00
of taxes paid to Washington State.
Enter the total credits from Part I and Part II in this box and transfer the amount to
Credit
$0.00
ID 800
the Multiple Activities Tax Credit line on the Combined Excise Tax Return
For tax assistance visit dor.wa.gov or call 1-800-647-7706. To inquire about the availability of this form in an alternate format
for the visually impaired, please call (360) 705-6715. Teletype (TTY) users may call 1-800-451-7985.
REV 40 0014e (11/20/06)
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