Business and Occupation Tax

In response to Senate Bill 5814, B&O tax classifications for several businesses previously classified as ‘service and other’ will now report as ‘retailing’ beginning January 1, 2026. These services and businesses include: Advertising services; Live presentations; Information technology services; Custom website development services; Investigation, security, and armored car services; Temporary staffing services; Sales of custom software and customization of prewritten software.

 

The Renton B&O tax is a gross receipts tax. It is measured on the value of products, gross proceeds of sales, or gross income businesses earn.

There are no deductions for labor, materials, rent, or other costs of doing business. If you do business in Renton, you must have a Renton business license and file a B&O tax return.

Businesses are subject to the B&O tax if the annual taxable revenue is above $500,000.

The Renton B&O tax is not the same as the Washington state B&O tax. Renton taxes must be filed separately from state taxes.

For more information on the Washington B&O tax, visit Washington State Department of Revenue.

Exemptions

The City of Renton has adopted many exemptions for B & O taxes. These exemptions may differ from other Washington cities and the Washington State Department of Revenue.

The following is a list of available exemptions: 

  • Adult family homes 
  •  Day care provided by churches
  • Childcare resource and referral services by nonprofit organizations
  • Nonprofit Credit and Debt Services Organizations
  • Certain fraternal and beneficiary organizations
  • Certain corporations furnishing aid and relief
  • Operation of sheltered workshops
  • Investments - dividends from subsidiary corporations (except financial businesses)
  • Gross Receipts Taxed under another Renton Municipal Code section
  • Credit unions
  • International banking facilities
  • Insurance businesses
  • Farmers
  • Athletic exhibitions
  • Racing
  • Ride sharing
  • Employees
  • Sale of real estate
  • Mortgage brokers’ third-party provider services trust accounts
  • Motor vehicle fuel
  • Liquor sale and distribution
  • Casual or isolated sales
  • Accommodation sales
  • Real estate brokers
  • Taxes collected as trust funds
  • Health maintenance organizations

For more information on eligible tax exemptions, refer to Renton Municipal Code section 5-25-10.

Deductions

The City of Renton has adopted many deductions for B & O taxes. These deductions may differ from other Washington cities and the Washington State Department of Revenue.

The following is a list of available deductions:

  • Membership fees and certain fees by non-profit youth organizations
  • Fees, dues, charges for non-profit organizations
  • Certain income from business activities of non-profit artistic and cultural organizations
  • Value of articles for use in displaying art objects or presenting artistic or cultural exhibitions, performances, or programs by non-profit artistic and cultural organizations
  • Daycare activities provided by non-profit organizations
  • Interest on loans to farmers and ranchers, producers or harvesters of aquatic products
  • Receipts from the sale of tangible personal property delivered outside of the State
  • Cash discounts taken by purchaser
  • Credit losses of accrual base taxpayers
  • Repair, maintenance, replacement, etc. of residential structures and commonly held property for eligible organizations
  • Certain advertising fees for radio and television broadcasting
  • Any activity which the city is prohibited from taxing under the Constitution or laws of the State of Washington or the United States of America
  • Receipts from the sale of tangible personal property and retail services delivered outside of the city but within Washington
  • Certain professional employer services
  • Compensation received from public entities for the support of health or social welfare services

For more information on eligible tax deductions, refer to Renton Municipal Code section 5-25-11.

Tax Credits

 The City of Renton offers two B & O tax credits - the Multiple Activities Tax Credit and the New Business Tax Credit.

Multiple Activities Tax Credit (MATC)

The Multiple Activities Tax Credit is divided into two components:

  1. External Credits - persons that engage in business activities that take place in one or more cities with an eligible gross receipts tax.
  2. Internal Credits - credit for the sale of products within the same city that they extract or manufacture, credit for manufacturing products within the same city using ingredients they extracted, and credit for the sale of products within the same city they printed or published and printed.

For more information on MATC, refer to Renton Municipal Code sections 5-25-5 and 5-25-6.


New Business Tax Credit

A $1,000 credit per full-time equivalent (FTE) may be credited against the B&O tax due for new businesses bringing 50 or more new FTE into the city for the first three consecutive years (12 consecutive quarters).

Businesses must meet the following criteria:

  • Has not engaged in business within Renton in the 10 years prior to the application of the credit;
  • Employs 50 or more full-time equivalents (FTE) within Renton. An FTE is defined as 1,920 worker hours per calendar year;
  • The total credit cannot exceed the total tax due.

For more information on the New Business Tax Credit, refer to Renton Municipal Code section 5-25-12.

Annual Tax Cap

The B&O Tax imposed shall not exceed more than the set cap limit (per business) which shall be adjusted each January to reflect the inflation adjustment. For 2025, the maximum tax is $12,000,000.00.

** Once a taxpayer has paid $12 million dollars ($12,000,000) in taxes imposed in the given year, the rates specified in RMC 5-25-4.A shall then be discounted by 75% for remaining gross proceeds of sale, gross income of business, or value of products, including by-products, as the case may be.

 

Reporting & Due Dates

There are two reporting frequencies for B&O tax - Annual and Quarterly:

Annual Filers

Businesses earning revenue less than $1 million per year will generally be put on an annual filing status. The B&O filing and reporting due date for annual filers aligns with their business license expiration date. If at the end of the reporting period the threshold has not been met, no B&O Tax will be due; however, returns are still required to be filed. See reporting dates below:

Tax Year

 

Filing Due Date

 

Reporting Period

2020-current

April 30

January 1 - December 31

2016-2019

January 31

January 1 - December 31

 


Quarterly Filers

Businesses earning revenue over $1 million per year will generally be required to report and pay B&O taxes quarterly. Quarterly returns and payment are due on or before the end of the month immediately following the end of the tax reporting quarter. See reporting dates below:

Reporting Period

 

Return and Payment Due

January 1 - March 31

April 30

April 1 - June 30

July 31

July 1 - September 30

October 31

October 1 - December 31

January 31

 

 

Tax descriptions

Wholesaling

Report revenue under wholesaling if you sell products or services to another person or business who intends to resell your product or service to a consumer.

Examples of Wholesaling:

  • Sale of tangible products to someone other than the end consumer
  • Sale of digital products to someone other than the end user

Manufacturing or Extracting

Report revenue under Manufacturing if you make new or different products from raw or prepared materials.

Report revenue under Extracting if you remove raw materials from nature.

Examples of Manufacturing:

  • Fabricating
  • Mixing
  • Packing
  • Processing
  • Refining
  • Fishing
  • Logging
  • Mining
  • Quarrying

Examples of Extracting:

  • Fishing
  • Logging
  • Mining
  • Quarrying

Retailing

Report revenue under retailing if you sell tangible products directly to consumers, or if you install, repair, clean alter, improve, construct, or decorate real or personal property for consumers.

Examples of retail sales:

  • Advertising services 
  •  Construction for consumers
  • Custom website development services 
  • Information technology services
  • Investigation, security, and armored car services
  • Live presentations
  • Temporary staffing services
  • Sales of custom software and customization of prewritten software
  • Sale of tangible products
  • Sale of digital products

Retail Services

Report revenue under retail services if you perform any of the following activities:

  • Amusement or recreation services
  • Abstract, title insurance and escrow services
  • Credit bureau service
  • Automobile parking and storage garage services
  • Landscape maintenance and horticultural services
  • Service charges associated with tickets to professional sporting events
  • Physical fitness services
  • Tanning salon services
  • Tattoo parlor services
  • Steam bath services
  • Turkish bath services
  • Escort services
  • Dating services
  • Renting or leasing tangible personal property to consumers and rental of equipment with an operator

Service & Other

Report revenue under Service & Other if your business activities are not specifically taxable under any other classification.
Report revenue under Service if you provide professional services to others. These professional services differ from the Retail Services classification.

Examples of Service businesses:

  • Accountants
  • Administrative professionals
  • Architects
  • Attorneys
  • Bankers
  • Bookkeepers
  • Data processors
  • Design services
  • Engineers
  • Entertainers
  • Insurance brokers
  • Janitors
  • Physicians, dentists and veterinarians
  • Real estate brokers
  • Tax preparers

Examples of other business activities:

  • Any business activity not taxable under another classification
  • Producing royalties or commissions
  • Freight brokering

Printing or Publishing

Report revenue under Printing or Publishing if you print or publish media.

Examples of Printing or publishing:

  • Books
  • Electronic media
  • Gravure processes
  • Letterpress
  • Magazines
  • Music
  • Newspapers
  • Offset-lithography
  • Periodicals

 

Tax rates and classifications

New Rates - 2023 to present

Starting January 1, 2023 new tax rates will take effect:

Classification

          

Tax Rate

Manufacturing/Processing for Hire/
Extracting/Extracting for Hire

0.00121 (0.121%)

Wholesaling

0.00121 (0.121%)

Retailing

0.00070 (0.070%)

Retail Service

0.00121 (0.121%)

Service & Other

0.00121 (0.121%)

Printing/Publishing

0.00121 (0.121%)

Extracting

0.00121 (0.121%)

Rates - 2016 to 2022

Tax Rates and Classifications for 2016-2022

Classification

          

Tax Rate

Manufacturing/Processing for Hire/
Extracting/Extracting for Hire

0.00085 (0.085%)

Wholesaling

0.00085 (0.085%)

Retailing

0.00050 (0.050%)

Retail Service

0.00085 (0.085%)

Service & Other

0.00085 (0.085%)

Printing/Publishing

0.00085 (0.085%)

Extracting

0.00085 (0.085%)





 

Special tax situations

Allocation

Type of Income            Where to Allocate
Royalties   Place of commercial domicile
Sales of tangible personal property   Place where delivery to buyer occurs
Digital products   Place of delivery
Service and Other   Two factor apportionment


Apportionment

Service Income Apportionment allows businesses to proportionately divide their taxes among multiple Washington cities in which they do business. Calculate Service Income Apportionment if you report revenue under the Service and Other Business Activities classification.

Guidelines to follow

Service Income Apportionment applies only to revenue classified as Service and Other Business Activities. If you do not have income to report under this classification, you do not have to calculate the apportionment.

Before you calculate Service Income Apportionment, gather the following information:

  • total gross service receipts
  • total payroll cost for each employee
  • office location for each employee

You will also need to know the locations of your customers. For tax purposes, customer location means the city or unincorporated area of a county where the majority of the physical contact between you and your customer takes place. Phone contacts are assigned to the place of business.

Calculation
Total Gross Service Receipts * ((Payroll in Renton/Payroll Everywhere) + (Renton Service Receipts/Total Gross Service Receipts)/2)

Outreach and Education

The City of Renton strives to ensure all businesses are adequately educated on the city’s B&O tax regulations. The city holds tax seminars annually or by request. Staff are also available for individual tax trainings by request. To schedule a seminar, contact the tax and licensing division at taxandlicensing@rentonwa.gov

 

FAQS

What B&O tax classification do I report my gross receipts under for the affected service activities?

Previously reported under the service & other and service & other apportionment tax classifications, will now be reported under the retailing tax classification. 

 

When does the B&O reporting change go into effect?

The local jurisdictions’ B&O reporting changes for the listed service activities take effect January 1, 2026. Please note that this differs from the Washington State Department of Revenue's requirement to collect retail sales tax for the listed service activities, which took effect on October 1, 2025, at the state level.