Add all tax due amounts from page 1 and write that amount on this line. This includes totals for Business and Occupation (B&O).
Add all tax due amounts from page 2 and write that amount on this line. This includes totals for State Sales and Use tax, Local Sales and Use tax, and Other Taxes.
If you have an addendum (for example, a Local Sales and Use Tax Addendum or a Public Utility Tax Addendum) write the total tax due for all addendums on this line.
Add your Total All Tax Due from page 1, Total All Tax Due from page 2, and Total All Addendums. Write that number for this section.
Write the Total Credit amount from the Credits section on page 2.
Subtract your Credit entry from your previous Subtotal. Write that total on this line.
If you file this tax return after the due date, see penalty rates above the signature line on page 1 of the tax return to find the penalty rate. Multiply the penalty rate by the subtotal (minus credits). Write that amount on this line. There is no penalty if no tax is due.
If you are filing late and are requesting a waiver of penalty, please check the box at the bottom of page 1 and attach a written request. The written request must explain the circumstances that caused your tax return to be filed late. We may waive penalties or interest if the return was late because of circumstances beyond your control.
Add your subtotal (minus credits), interest, and penalty (if applicable). This is the amount you owe. Write that number on this line.
To help us process your tax return, please:
Call 360-705-6705 for help completing your tax return.
Previous | Table of Contents >>