Watch a video: How to file an excise tax return
Accessing a tax return
- On dor.wa.gov click the Log in button.
- Log in by entering your SAW User ID and Password, then click Log in to My DOR. If asked, complete the Multi-Factor Authentication challenge to verify your identity.
- On the My DOR Services page, click Get Started.
- In the Excise Tax Return panel, click the File Return link. If you have more than one return to file, the Excise Tax Outstanding Returns panel will display, click View Returns and click File Return next to the return you want to file.
Select Taxes
- If you have no business activity to report in this filing period, select Report No Business. Click Next.
- If you want to upload a file, select Upload a File. Instructions how to upload data files.
- Review and select tax classifications. If you want to add or delete any previously selected tax classifications, click the Add/Delete Tax Classifications button. More information on tax classifications for common business activities. Click Next.
Business & Occupation
- For each tax classification, enter your gross sales in the Gross Amount field.
- If you have deductions, click the Add Deduction button. Select the deduction type and enter the amount. Click OK.
- If your business qualifies for the Small Business Credit, it will automatically calculate based on the value entered for the Gross Amount.
- If you have additional credits, click the Add/Delete Credits button. Select the credit type and enter the amount. Click OK.
- Once all income, deductions, and credits are entered click Next.
State Sales and Use
- The Retail Sales Gross Amount and applicable deductions have carried forward from the Business & Occupation page.
- If you have additional deductions, click the Add Deduction button. Select the deduction type and enter the amount. Click OK.
- If applicable, enter the gross amount subject to Use Tax in the Gross Amount field.
- If you have Sales and Use Credits, click the Add/Delete Credits button. Select the credit type and enter the amount. Click Ok.
- Once all income, deductions, and credits are entered, click Next.
Local Sales
- Click the Add Locations button to add local city or county sales tax jurisdictions. You can either type in the name of the jurisdiction or the location code to filter and select a location. If you need to add more than one location, click in the blank row below the last added location. Once all locations are added, click OK.
- Once you have your locations listed, enter your retail sales Taxable Amount for each location. The total Local Sales Taxable Amount must equal the total Retail Sales Taxable Amount.
- Click Next.
Local Use
- Click the Add Locations button to add local city or county use tax jurisdictions. You can either type in the name of the jurisdiction or the location code to filter and select a location. If you need to add more than one location, click in the blank row below the last added location. Once all locations are added, click OK.
- Once you have your locations listed, enter your use tax Taxable Amount for each location. The total Local Use Tax Taxable Amount must equal the total Use Tax Taxable Amount.
- Click Next.
Other Taxes
- Enter the gross amount for each tax classification in the Gross Amount field.
- Click the Next button.
Summary
- Review the return information entered. If you want to edit any information, use the applicable link to review a specific page of the return.
- Enter the Prepared By, Phone Number, and E-Mail Address information.
- Click Next.
Return Totals
If you filed your return late, you will see the Return Totals page.
- Review the information.
- To request a penalty waiver, first click the Request Penalty Waiver checkbox. Then, select if you would like to be considered for a 24 month waiver by clicking Yes or No. A 24 month waiver can only be granted once every two years. Select No to have your request reviewed if the reason is due to extenuating circumstances. Please note that if you select No and do not qualify for a penalty waiver due to extenuating circumstances, you will then be considered for a 24 month waiver. Next, select if you will pay the penalty amount by clicking Yes or No. Then, provide an explanation in the Penalty Waiver Explanation field.
- Click Next.
Select a payment type
- Select the payment type you wish to use and follow the prompts. More information on payment options.
- Bank Account (ACH Debit) will deduct the payment from the bank account you select on the next page.
- Credit or Debit card will charge the card you provide on the next page. A 3.25% processing fee is charged by a third party vendor for this service. Enter your email address. Click the Enter Card Information button to be redirected to a third party vendor to complete the transaction.
- Contact your bank to initiate payment (ACH Credit). Learn more.
- No Payment will allow you to submit the return without making a payment.
- Click the Next button.
Final Review
Verify the information on the Final Review page, then click Submit.
Confirmation
You can print the Confirmation page by clicking Print Confirmation. To print a copy of the return, click Print Submission. If you have a credit, you can add or update an electronic refund bank account by clicking Add/Update Electronic Refund Account. Then click Ok.