Revised Code of Washington
Chapter 82.32 - General Administrative Provisions.
82.32.052 - Interest and penalties—Waiver for amounts unpaid as of February 1, 2011.

RCW 82.32.052
Interest and penalties—Waiver for amounts unpaid as of February 1, 2011.

(1) Except as otherwise provided in subsections (4) and (5) of this section, the department must waive all penalties and interest otherwise due under this chapter and that are unpaid as of February 1, 2011, if all of the following circumstances are met:
(a) The penalties and interest are imposed with respect to: (i) State business and occupation tax, state public utility tax, state or local sales tax, or state or local use tax; and (ii) tax liability that first became due to the department before February 1, 2011, which includes taxes billed to the taxpayer, or disclosed by the taxpayer to the department, on or after February 1, 2011, but that were required by this chapter to have been reported and paid by the taxpayer before February 1, 2011;
(b) The taxpayer must file with the department no later than April 18, 2011: (i) All outstanding tax returns for the taxes specified in (a)(i) of this subsection (1); and (ii) any amended returns covering tax liabilities with respect to which a penalty and interest waiver under this section is requested;
(c) Before May 1, 2011, the taxpayer must remit full payment to the department of the balance due on all tax liabilities for which a penalty and interest waiver under this section is requested. If a waiver is requested for penalties or interest associated with an invoice that has been billed to the taxpayer, the taxpayer must remit full payment to the department of the entire balance due on that invoice other than any penalty and interest eligible for waiver under this section, even if the invoice includes taxes not specified in (a)(i) of this subsection (1). If the invoice is a tax warrant, the taxpayer must also remit full payment to the department of any filing or other fees added to the tax warrant, including the filing fees provided in RCW 36.18.012 (2) and (10), the fee imposed in RCW 36.18.016(4), and the surcharge imposed in RCW 40.14.027;
(d) The taxpayer must file and pay in full by the due date all tax returns that become due after January 31, 2011, and before May 1, 2011, for all taxes administered by the department under this chapter;
(e) No later than April 18, 2011, the department must receive a completed application for penalty and interest waiver under this section in a form and manner prescribed by the department;
(f) The taxpayer must never have had an evasion penalty assessed against the taxpayer by the department under RCW 82.32.090 or a penalty assessed against the taxpayer by the department under RCW 82.32.291 for misusing a reseller permit or resale certificate; and
(g) The taxpayer must never have been a defendant in a criminal prosecution related to an offense involving the failure to collect or pay the proper amount of any tax administered by the department under this chapter.
(2) Taxpayers receiving penalty or interest relief under this section may not seek a refund, or otherwise challenge the amount, of any tax liability paid as required by subsection (1)(c) of this section. This subsection (2) applies to refund requests or appeals filed directly with the department and to proceedings brought in any court or administrative tribunal.
(3) All tax liability reported and paid as required in subsection (1)(b), (c), and (d) of this section is subject to verification by the department as provided in RCW 82.32.050. This section does not preclude the assessment of taxes, penalties, and interest with respect to any amounts determined by the department to have been underpaid for any tax period for which the taxpayer previously received penalty or interest relief under this section.
(4) This section does not authorize the department to waive the evasion penalty currently authorized by RCW 82.32.090(7) or the penalty currently authorized by RCW 82.32.291 for misusing a reseller permit or resale certificate.
(5) If taxpayers are current for tax returns due as of November 25, 2010, tax liability that accrues after that date would not qualify under this section.
(6) Nothing in this section may be construed as requiring a taxpayer to have first paid any penalty or interest for which a waiver is sought under this section.
(7) Solely for purposes of determining whether a taxpayer qualifies for a waiver of penalties or interest under this section with respect to a balance owing as of February 1, 2011, on any invoice issued by the department, any payments made to the department on that taxpayer's account before May 1, 2011, are deemed to have been applied first to any of the taxes specified in subsection (1)(a)(i) of this section, then to any other taxes, and then to penalties or interest, if such payments were applied either:
(a) To that invoice; or
(b) Against any liability reflected in that invoice before that invoice was issued by the department.
(8) A taxpayer in a bankruptcy proceeding is ineligible for relief under this section to the extent that the payment of any tax debt by the taxpayer to the department as required under this section violates the federal bankruptcy code.

[ 2010 2nd sp.s. c 2 § 1.]
NOTES:

Effective date—2010 2nd sp.s. c 2: "This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and takes effect February 1, 2011." [ 2010 2nd sp.s. c 2 § 3.]

Structure Revised Code of Washington

Revised Code of Washington

Title 82 - Excise Taxes

Chapter 82.32 - General Administrative Provisions.

82.32.010 - Application of chapter stated.

82.32.020 - Definitions.

82.32.023 - Definition of product for agreement purposes.

82.32.026 - Registration—Seller's agent—Streamlined sales and use tax agreement.

82.32.030 - Registration certificates—Threshold levels—Central registration system.

82.32.033 - Registration certificates—Special events—Promoter's duties—Penalties—Definitions.

82.32.045 - Taxes—When due and payable—Reporting periods—Verified annual returns—Relief from filing requirements.

82.32.050 - Deficient tax or penalty payments—Notice—Interest—Limitations—Time extension or correction of an assessment during state of emergency.

82.32.052 - Interest and penalties—Waiver for amounts unpaid as of February 1, 2011.

82.32.055 - Interest and penalties—Waiver for military personnel.

82.32.057 - Application of interest to delinquent taxes—Extensions.

82.32.060 - Excess payment of tax, penalty, or interest—Credit or refund—Payment of judgments for refund.

82.32.062 - Additional offset for excess payment of sales tax.

82.32.065 - Tax refund to consumer under new motor vehicle warranty laws—Credit or refund to new motor vehicle manufacturer.

82.32.070 - Records to be preserved—Examination—Estoppel to question assessment—Unified business identifier account number records.

82.32.080 - Payment by check—Electronic funds transfer—Rules—Mailing returns or remittances—Time extension—Deposits—Time extension during state of emergency—Records—Payment must accompany return.

82.32.085 - Electronic funds transfer—Generally.

82.32.087 - Direct pay permits.

82.32.090 - Late payment—Disregard of written instructions—Evasion—Penalties.

82.32.100 - Failure to file returns or provide records—Assessment of tax by department—Penalties and interest.

82.32.105 - Waiver or cancellation of penalties or interest—Rules.

82.32.110 - Examination of books or records—Subpoenas—Contempt of court.

82.32.117 - Application for court approval of subpoena prior to issuance—No notice required.

82.32.120 - Oaths and acknowledgments.

82.32.130 - Notice and orders—Service.

82.32.135 - Notice, assessment, other information—Electronic delivery.

82.32.140 - Taxpayer quitting business—Liability of successor.

82.32.145 - Limited liability business entity—Terminated, dissolved, abandoned, insolvent—Collection of unpaid trust fund taxes.

82.32.150 - Contest of tax—Prepayment required—Restraining orders and injunctions barred.

82.32.160 - Correction of tax—Administrative procedure—Conference—Determination by department.

82.32.170 - Reduction of tax after payment—Petition—Conference—Determination by department.

82.32.180 - Court appeal—Procedure.

82.32.190 - Stay of collection pending suit—Interest.

82.32.200 - Stay of collection—Bond—Interest.

82.32.210 - Tax warrant—Filing—Lien—Effect.

82.32.212 - Tax warrant—Notice of lien.

82.32.215 - Revocation of certificate of registration.

82.32.220 - Execution of warrant—Levy upon property—Satisfaction.

82.32.230 - Agent of the department of revenue may execute.

82.32.235 - Notice and order to withhold and deliver property due or owned by taxpayer—Bond—Judgment by default.

82.32.237 - Notice and order to withhold and deliver—Continuing lien—Effective date.

82.32.240 - Tax constitutes debt to the state—Priority of lien.

82.32.245 - Search for and seizure of property—Warrant—Procedure.

82.32.260 - Payment condition to dissolution or withdrawal of corporation.

82.32.265 - Use of collection agencies to collect taxes outside the state.

82.32.270 - Accounting period prescribed.

82.32.280 - Tax declared additional.

82.32.290 - Unlawful acts—Penalties.

82.32.291 - Reseller permit—Unlawful use—Penalty—Rules.

82.32.300 - Department of revenue to administer—Chapters enforced by liquor and cannabis board.

82.32.310 - Immunity of officers, agents, etc., of the department of revenue acting in good faith.

82.32.320 - Revenue to state treasurer—Allocation for return or payment for less than the full amount due.

82.32.330 - Disclosure of return or tax information.

82.32.340 - Chargeoff of uncollectible taxes—Destruction of files and records.

82.32.350 - Closing agreements authorized.

82.32.360 - Conclusive effect of agreements.

82.32.380 - Revenues to be deposited in general fund.

82.32.385 - General fund transfers to multimodal transportation account, connecting Washington account.

82.32.394 - Revenues from sale or use of leaded racing fuel to be deposited into the advanced environmental mitigation revolving account.

82.32.410 - Written determinations as precedents.

82.32.430 - Liability for tax rate calculation errors—Geographic information system.

82.32.440 - Project on sales and use tax exemption requirements.

82.32.450 - Natural or manufactured gas, electricity—Maximum combined credits and deferrals allowed—Availability of credits and deferrals.

82.32.470 - Transfer of sales and use tax on toll projects.

82.32.480 - Washington forest products commission—Disclosure of taxpayer information.

82.32.490 - Electronic database for use by mobile telecommunications service provider.

82.32.495 - Liability of mobile telecommunications service provider if no database provided.

82.32.500 - Determination of taxing jurisdiction for telecommunications services.

82.32.505 - Telecommunications services—Place of primary use.

82.32.510 - Scope of mobile telecommunications act—Identification of taxable and nontaxable charges.

82.32.515 - Applicability of telephone and telecommunications definitions.

82.32.520 - Sourcing of calls.

82.32.525 - Purchaser's cause of action for over-collected sales or use tax.

82.32.530 - Seller nexus.

82.32.531 - Nexus—Trade convention attendance or participation.

82.32.532 - Digital products—Nexus.

82.32.533 - Digital products—Amnesty.

82.32.534 - Annual report requirement for tax preferences.

82.32.537 - Silicon smelters—Annual survey or report.

82.32.550 - "Commercial airplane," "component," and "superefficient airplane"—Definitions.

82.32.555 - Telecommunications and ancillary services taxes—Identification of taxable and nontaxable charges.

82.32.558 - Tax deferral—Eligible projects—Application.

82.32.559 - Tax deferral—Eligible projects—Deposit of funds.

82.32.580 - Sales and use tax deferral—Historic automobile museum.

82.32.590 - Annual tax performance reports—Failure to file.

82.32.600 - Annual tax performance reports—Electronic filing.

82.32.605 - Annual tax performance report—Hog fuel.

82.32.607 - Annual tax performance report for tax exemption for sales of machinery and equipment used in generating electricity.

82.32.655 - Tax avoidance.

82.32.660 - Tax avoidance—Statutory application.

82.32.670 - Tax evasion by electronic means—Seizure and forfeiture.

82.32.680 - Tax evasion by electronic means—Search and seizure.

82.32.700 - Administration of the sales and use tax for hospital benefit zones.

82.32.710 - Professional employer organizations—Eligibility for tax incentives—Responsibility for tax performance reports.

82.32.715 - Monetary allowances—Streamlined sales and use tax agreement.

82.32.720 - Vendor compensation—Streamlined sales and use tax agreement.

82.32.725 - Amnesty—Streamlined sales and use tax agreement.

82.32.730 - Sourcing—Streamlined sales and use tax agreement.

82.32.735 - Confidentiality and privacy—Certified service providers—Streamlined sales and use tax agreement.

82.32.740 - Taxability matrix—Liability—Streamlined sales and use tax agreement.

82.32.745 - Software certification by department—Classifications—Liability—Streamlined sales and use tax agreement.

82.32.750 - Purchaser liability—Penalty—Streamlined sales and use tax agreement.

82.32.762 - Remote seller nexus—Streamlined sales and use tax agreement or federal law conflict with state law.

82.32.765 - Local revitalization financing—Reporting requirements.

82.32.770 - Sourcing compliance—Taxpayer relief—Collection and remittance errors.

82.32.780 - Reseller's permit—Taxpayer application.

82.32.783 - Reseller's permit—Contractor application.

82.32.784 - Reseller's permit—Information required.

82.32.785 - Reseller's permit—Voluntary electronic verification.

82.32.787 - Reseller's permit—Request for copies.

82.32.790 - Tax incentives contingent upon semiconductor microchip fabrication facility siting and operation.

82.32.800 - Contributions of high-technology research and development tax credit—Opportunity expansion account.

82.32.805 - Tax preferences—Expiration dates.

82.32.808 - Tax preferences—Performance statement requirement.

82.32.850 - Significant commercial airplane manufacturing—Tax preference—Contingent effective date.

82.32.860 - Liquefied natural gas—Estimated sales tax revenue.

82.32.865 - Nonresident vessel permit.

82.32.870 - Vapor products tax deposits.

82.32.900 - Work group created—Transition plan—Taxing liquefied natural gas used for marine vessel transportation.