Form A99 - Simplified Combined Excise Tax Return - 1999
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1
2State of Washington
A
Department of Revenue
JANUARY - DECEMBER 1999
PO Box 34184
Seattle, WA 98124-1184
SIMPLIFIED COMBINED EXCISE TAX RETURN 99
NAME
REG NO.
FIRM NAME
STREET ADDRESS
CITY, STATE, ZIP
ã Please make any changes to address above. Fill in the box if this change
ã Please fill in this box if you had no business activity.
ã If your business closed, fill in this box
and, indicate date
: ____/____/____.
is your:
business location,
mailing address, or
both.
If you have taxable income under other tax classifications not listed, you must use the regular Combined Excise Tax Return for reporting. Please see enclosed
8
7 7
PLEASE ROUND AMOUNTS TO THE NEAREST WHOLE DOLLAR
4 4 Step 1 - Calculate Business & Occupation (B&O) Tax
Line
Column I
Col. 2 Deductions
Column 3
Col. 4
Column 5
Tax Classification
Code
No.
Gross Amount
(See Step 7)
Taxable Amount
Rate
Tax Due
1
Manufacturing
-
07
.00
.00
=
.00 X .00484
.00
=
2
Wholesaling
-
03
.00
.00
=
.00 X .00484
.00
=
3
Service & Other Activities
-
=
04
.00
.00
.00 X
.015
=
.00
4
-
Retailing *
02
.00
.00
=
.00 X .00471
.00
=
Ln
Total B&O Tax
)
* Gross amounts for retailing B&O (line 4) and retail sales tax (line 6) must be the same.
(add lines 1-4
.00
5
•
4 4 Step 2 - Calculate Sales Tax
Line
Column I
Col. 2 Deductions
Column 3
No calculation necessary for
Tax Classification
Code
No.
Gross Amount
(See Step 7)
Taxable Amount
computing tax due on line 6. Sales
tax due is calculated on lines 7-13.
6
Retail Sales Tax *
-
=
01
.00
.00
.00
Line
Combined
(45)
No. Location Code
Taxable Amount
Tax Due
Tax Rate
Multiply taxable amount by the combined
7
=
.00 X
.00
tax rate located on the Annual 1999
Local Sales and Use Tax Rate Chart.
8
=
.00 X
.00
(e.g., Combined tax rate for
9
=
.00 X
.00
location code 1726 is .086)
10
=
.00 X
.00
11
=
.00 X
.00
Total taxable amount on line 12 must
12 Total Taxable
Ln
Total Sales Tax
be the same as line 6, column 3.
.00
.00
13
(add lines 7-11)
)
(add lines 7-11
4 4 Step 3 – Calculate Use Tax
Combined
Line
(46)
Location Code
Value of Article(s)
Tax Due
Tax Rate
No.
Multiply the value of article(s) by the combined
14
=
.00 X
.00
tax rate located on the Annual 1999
15
=
.00 X
.00
Local Sales and Use Tax Rate Chart.
16
=
.00 X
.00
Use tax is due on the value of articles used
by taxpayer as a consumer on which no
Total Use Tax
Ln
.00
Washington sales tax has been paid.
)
17
(add lines 14-16
4 4 Step 4 - Enter Taxable Amount of Sales and Use Tax Subject to the RTA and King County Food & Beverage Tax
Line
Tax Classification
Code
♦
Taxable Amount
No.
No calculations necessary;
Regional Transit Authority (RTA) ♦
taxable amount needed for
.00
18
89
distribution purposes only.
King County Food and Beverage (KCF&B) ♦
.00
19
90
4 4 Step 5 - Calculate Litter Tax
Line
Taxable Amount
Tax Classification Code
Rate
Tax Due
No.
Refer to page 3, Step 5 of the instructions.
20 Litter Tax
.00015 =
36
.00 X
.00
After completing Step 5, proceed to page 2.
Total Amount Remitted
For assistance call (800) 647-7706.
.00
v
Visit our Internet home page at
If you qualify, attach penalty waiver request and fill in the box.
.
(Refer to page 3, Step 8 of the instructions)
REV 40 2406 A99SimpCETR (11-3-99)
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