1 The business activities

A Washington cannabis retailer reports to two agencies.

2 What's taxable

Then retail sales tax and B&O go to the Department of Revenue, on top. Medical sales can be exempt from the excise until June thirtieth, twenty twenty-nine, but only with an active endorsement, an active recognition card, and a compliant product.

3 The exemption proof it needs

For each sale the store keeps the patient identifier and dates from the card, the SKU, the date and the price, or the excise is owed.

4 The returns it files

The thirty-seven percent cannabis excise goes to the Liquor and Cannabis Board every month, due the twentieth of the following month, even with zero sales. A point-of-sale report doesn't satisfy it; the Board's own sales and tax form does.