TABLE 2: SUMMARY OF EXCISE TAX RETURNS |
|||||||
AMOUNTS REPORTED BY TAX LINE |
|||||||
3RD QUARTER, 1999 ($000) |
|||||||
STATE BUSINESS AND OCCUPATION TAX |
|||||||
LINE |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
Column 6 |
|
NO. |
TAX CLASSIFICATION |
CODE |
GROSS AMOUNT |
DEDUCTIONS |
TAXABLE AMOUNT |
RATE |
TAX DUE |
1 |
Extracting, Ext. for Hire |
16 |
$386,899 |
$10,326 |
$376,573 |
0.00484 |
$1,823 |
2 |
Processing Meat-Whlse, |
30 |
925,179 |
56,577 |
868,602 |
0.00138 |
1,199 |
Mfg. Wheat into Flour, |
|||||||
Raw Seafood, Soybean |
|||||||
and Canola Processing |
|||||||
3 |
Travel Agent Commissions; |
28 |
416,501 |
24,194 |
392,306 |
0.00275 |
1,079 |
Intl Charter Freight |
|||||||
Brokers and Stevedoring |
|||||||
4 |
Insurance Agents/Brokers |
14 |
266,287 |
2,424 |
263,863 |
0.00484 |
1,277 |
5 |
Manufacturing Fresh Fruit |
21 |
555,517 |
26,298 |
529,219 |
0.00138 |
730 |
and Vegetables; Splitting |
|||||||
or Processing Dried Peas |
|||||||
6 |
Processing for Hire/ |
10 |
886,648 |
43,954 |
842,694 |
0.00484 |
4,079 |
Printing and Publishing |
|||||||
7 |
Manufacturing |
07 |
8,300,986 |
253,464 |
8,047,521 |
0.00484 |
38,900 |
8 |
Royalties; Child Care |
80 |
287,986 |
1,876 |
286,110 |
0.00484 |
1,385 |
9 |
Wholesaling |
03 |
35,458,043 |
8,755,171 |
26,702,872 |
0.00484 |
129,242 |
10 |
Warehousing, Radio and |
11 |
1,024,518 |
175,888 |
848,630 |
0.00484 |
4,107 |
TV Broadcasting; Public |
|||||||
Road Construction/ |
|||||||
Government Contracting |
|||||||
11 |
Public or Nonprofit |
55 |
927,282 |
191,215 |
736,068 |
0.015 |
11,041 |
Hospitals |
|||||||
12 |
Cleanup of Radioactive |
83 |
396,279 |
700 |
395,579 |
0.00471 |
1,863 |
Waste for U.S. Gov't; |
|||||||
Environmental Remedial |
|||||||
Action |
|||||||
13 |
Service & Other |
04 |
13,077,283 |
2,823,527 |
10,253,755 |
0.015 |
153,807 |
Activities |
|||||||
14 |
Retailing of Interstate |
19 |
1,428,039 |
67,483 |
1,360,555 |
0.00484 |
6,585 |
Transportation Equipment |
|||||||
15 |
Retailing |
02 |
30,753,637 |
4,163,809 |
26,589,828 |
0.00471 |
125,239 |
B&O TOTALS |
95,091,083 |
16,596,907 |
78,494,176 |
482,356 |
|||
STATE SALES TAX AND USE TAX |
|||||||
LINE |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
Column 6 |
|
NO. |
TAX CLASSIFICATION |
CODE |
GROSS AMOUNT |
DEDUCTIONS |
TAXABLE AMOUNT |
RATE |
TAX DUE |
16 |
Retail Sales Tax |
01 |
$30,839,681 |
$9,665,748 |
$21,173,932 |
0.065 |
$1,376,307 |
17 |
Use Tax |
05 |
824,495 |
0 |
824,495 |
0.065 |
53,593 |
STATE PUBLIC UTILITY TAX |
|||||||
LINE |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
Column 6 |
|
NO. |
TAX CLASSIFICATION |
CODE |
GROSS AMOUNT |
DEDUCTIONS |
TAXABLE AMOUNT |
RATE |
TAX DUE |
42 |
Water Distribution |
60 |
$167,060 |
$9,165 |
$157,895 |
0.05029 |
$7,939 |
43 |
Sewer Collection |
61 |
78,152 |
31,970 |
46,181 |
0.03852 |
1,778 |
44 |
Power |
49 |
926,372 |
190,879 |
735,493 |
0.03873 |
28,486 |
45 |
Gas Dist., Telegraph |
26 |
120,531 |
4,395 |
116,136 |
0.03852 |
4,473 |
46 |
Motor Transportation, |
08 |
1,023,934 |
797,644 |
226,290 |
0.01926 |
4,345 |
Railroad, Railroad Car |
|||||||
47 |
Urban Transportation/ |
12 |
108,747 |
23,091 |
85,656 |
0.00642 |
549 |
Vessels Under 65 Feet |
|||||||
48 |
Other Public Service |
13 |
162,262 |
125,789 |
36,473 |
0.01926 |
702 |
PUBLIC UTILITY TAX TOTALS |
2,587,057 |
1,182,934 |
1,404,124 |
48,273 |
|||
OTHER TAXES |
|||||||
LINE |
Column 1 |
Column 2 |
Column 3 |
Column 4 |
Column 5 |
Column 6 |
|
NO. |
TAX CLASSIFICATION |
CODE |
GROSS AMOUNT |
DEDUCTIONS |
TAXABLE AMOUNT |
RATE |
TAX DUE |
49 |
Tobacco Products |
20 |
$11,701 |
$3,139 |
$8,562 |
0.749 |
$6,413 |
50 |
Refuse Collection |
64 |
249,610 |
84,513 |
165,097 |
0.036 |
5,944 |
51 |
Petroleum Tax |
57 |
0 |
0 |
0 |
0.005 |
0 |
52 |
Hazardous Substance |
65 |
1,957,785 |
104,550 |
1,853,235 |
0.007 |
12,973 |
53 |
Litter Tax |
36 |
9,521,232 |
0 |
9,521,232 |
0.00015 |
1,428 |
55 |
Syrup Tax |
54 |
1.00 |
2,743 |
|||
TOTAL OTHER TAXES |
29,500 |
||||||
TOTAL STATE TAXES** |
$1,990,028 |
||||||
* Reflects reported tax liability prior to any applicable tax credits. |
|||||||
** Does not include $37.4 million in state and local sales and use tax collected by county auditors and the Department of |
|||||||
Licensing. |
|||||||
NOTE: City, county and transit sales/use tax is reported in the Local Tax Distributions report. |
|||||||