Washington State, Department of Revenue, Business tax 2026

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  1. Click ‘Get Form’ to open the Washington State, Department of Revenue, Business tax form in the editor.
  2. Begin by entering your Account ID and business name in the designated fields. Ensure that you use black ink if filling out a physical copy.
  3. Fill in your street address, city, state, and ZIP code accurately. If there are any address changes, note them in the provided section.
  4. Indicate your tax classification and check the box if your business is closed. Provide the date of closure if applicable.
  5. Complete Section I for Business and Occupation Tax by entering gross amounts and deductions for each line item as per your business activities.
  6. Proceed to Section II for State Sales and Use Tax. Fill in the gross amounts and deductions as required.
  7. Review all entries for accuracy before signing at the bottom of the form. Ensure you include your phone number and print name.

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Washington doesnt impose corporate or personal income taxes. However, as a business owner in Washington State, you may have to pay a business and occupation (BO) tax, a retail sales tax, a personal property tax, or a public utility tax.
Washington State does not have a corporate or personal income tax. However, Washington businesses generally are subject to the following: Business and occupation (BO) tax.
Who Needs to Pay BO Tax in Washington? Any business conducting activities within Washington can be subject to the business and occupation tax the state imposes. This includes corporations, partnerships, sole proprietors, and LLCs. The physical and economic nexus rules we associate with sales tax also apply to BO tax.

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People also ask

The state BO tax is a gross receipts tax. It is measured on the value of products, gross proceeds of sale, or gross income of the business. Washington, unlike many other states, does not have an income tax.
How do I pay the BO tax? The BO tax is reported and paid on the excise tax return or by electronic filing. If you are a new business, register with the Department of Revenue first. Once you are registered, you will receive information about filing.
Virtually all businesses in Washington are subject to the state business and occupation (BO) tax. This includes businesses formed as corporations, limited liability companies (LLCs), partnerships, and sole proprietors, whether nonprofit or for profit. The BO tax is calculated on gross income from business activities.
Annual tax Due date: 15th day of the 4th month after the beginning of your tax year. Use LLC Tax Voucher (3522) 9 when making your payment and to figure out your due date.

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