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People also ask
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What is a combined excise tax return in Washington state?
Washington LLC's can file the Washington Combined Excise Tax Return (which includes both Washington B&O Tax and Sales Tax) electronically after applying for a WA business license and registering with the Washington Department of Revenue (DOR).
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Do I need to file Form 720 Quarterly Federal Excise Tax Return?
You should file Form 720 if you collect any excise tax during the current quarter. If you were responsible for collecting excise taxes during any quarter during the year and you have not filed a final excise tax return, you should file Form 720.
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What is Washington Combined excise tax return?
Combined Excise Tax This return is used for reporting your business income, sales tax, and use tax.
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What is Washington excise tax for?
Washington's excise taxes apply to all business activities conducted in the state. Corporations, partnerships, sole proprietorships, joint ventures, nonprofit organizations, limited liability organizations, etc., conducting business in this state are all subject to these taxes, even if they do not have an office here.
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What is the special September rule for excise tax?
The special September rule accelerates a portion of the deposit normally due in October to September. The due date of the special deposit and the amount to deposit is dependent on whether the taxpayer uses electronic funds transfer (EFT) to deposit its Federal excise taxes.
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Can I claim excise tax on my federal return?
The federal government charges excise taxes on the sale or use of a wide variety of products. An excise tax isn't deductible if it's for a personal expense. You can deduct as a business expense excise taxes that are ordinary and necessary expenses of carrying on your trade or business.
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Who must pay Washington B&O tax?
For products manufactured and sold in Washington, a business owner is subject to both the Manufacturing B&O Tax and the Wholesaling or Retailing B&O Tax. However, you may be entitled to the Multiple Activities Tax Credit (MATC).
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What is a federal excise tax return?
Excise taxes are primarily business taxes. They are separate from other taxes that corporations must pay, such as income taxes. Businesses charging and receiving excise taxes are required to file Form 720 Federal Excise Tax Return on a quarterly basis and include quarterly payments.
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