Gig Work Tax

What is the Washington Business & Occupation (B&O) tax?

State-Specificbeginner2 answers · 5 min readUpdated February 28, 2026

Quick Answer

Washington's B&O tax is a gross receipts tax on business income, with rates ranging from 0.13% to 1.5% depending on your business activity. Most freelancers pay 1.5% on service income over $12,000 annually, with quarterly filing required if you owe more than $1,200 per year.

Best Answer

JO

James Okafor, Self-Employment Tax Specialist

Freelancers earning significant income who need to understand B&O tax obligations and planning strategies

Top Answer

How the Washington B&O tax works


Washington's Business & Occupation (B&O) tax is unique because it's based on gross receipts, not net income. Unlike income tax, you can't deduct business expenses to reduce your B&O tax liability. The tax applies to all business activity in Washington, regardless of where you're located if you have Washington customers.


Most freelancers fall under the "Service and Other Activities" classification, which has a tax rate of 1.5% of gross receipts. This means if you earn $60,000 in freelance income, you'll owe $900 in B&O tax ($60,000 × 0.015 = $900), regardless of your business expenses.


Example: Freelance graphic designer earning $75,000


Let's say you're a freelance graphic designer who earned $75,000 in 2026:

  • Gross receipts: $75,000
  • B&O tax rate: 1.5% (Service classification)
  • Annual B&O tax: $75,000 × 0.015 = $1,125
  • Small business credit: -$35 (if you qualify)
  • Net B&O tax owed: $1,090

  • Even if you had $25,000 in business expenses (reducing your federal taxable income to $50,000), you still owe B&O tax on the full $75,000 in gross receipts.


    B&O tax rates by business type



    Filing requirements and deadlines


    You must register for a Washington business license and file B&O tax returns if:

  • Your gross receipts exceed $12,000 annually, OR
  • You owe more than $1,200 in B&O tax per year

  • Filing frequency depends on your tax liability:

  • Monthly: If you owe more than $4,800 annually
  • Quarterly: If you owe $1,200-$4,800 annually
  • Annual: If you owe less than $1,200 annually

  • Quarterly due dates are: April 30, July 31, October 31, and January 31.


    Small business credit


    Washington offers a small business B&O tax credit of up to $35 per month ($420 annually) if your taxable amount is less than $20,000 per month. Most freelancers qualify for this credit, which reduces your B&O tax liability.


    Key factors that affect your B&O tax


  • Business classification: Service work is taxed at 1.5%, while retail sales are taxed at 0.471%
  • Gross receipts location: You owe B&O tax on income from Washington customers, even if you live elsewhere
  • Filing frequency: Higher earners must file monthly instead of quarterly
  • Multiple activities: If you have both service and retail income, you'll pay different rates on each

  • What you should do


    1. Register for a Washington business license through the Department of Revenue

    2. Determine your business classification (most freelancers are "Service")

    3. Set aside 1.5% of your gross receipts for B&O tax

    4. File quarterly if you expect to owe $1,200+ annually

    5. Track your gross receipts separately from your net income for federal taxes


    Use our quarterly tax estimator to calculate both your federal estimated taxes and Washington B&O tax obligations together.


    Key takeaway: Washington's B&O tax is 1.5% of gross receipts for most freelancers, with no deductions allowed. Set aside $15 for every $1,000 you earn from Washington customers.

    *Sources: [Washington Department of Revenue B&O Tax Guide](https://dor.wa.gov), [IRS Publication 334](https://www.irs.gov/pub/irs-pdf/p334.pdf)*

    Key Takeaway: Washington's B&O tax is 1.5% of gross receipts for most freelancers, with no business deductions allowed. Set aside $15 for every $1,000 earned.

    B&O tax rates by business classification

    Business TypeTax RateTypical Freelancers
    Service & Other Activities1.5%Consultants, designers, writers
    Retailing0.471%E-commerce sellers, Etsy shops
    Manufacturing0.484%Custom product creators
    Wholesaling0.484%Bulk resellers

    More Perspectives

    JO

    James Okafor, Self-Employment Tax Specialist

    First-year freelancers who need to understand Washington's unique tax system and registration requirements

    What makes Washington different


    As a new freelancer, you might be relieved that Washington has no state income tax. However, Washington does have the Business & Occupation (B&O) tax, which works very differently from income tax. Instead of taxing your profit, it taxes your gross receipts—the total amount you bring in before any expenses.


    Do you need to register?


    You must register for a Washington business license if you expect to earn more than $12,000 in gross receipts during the year. Don't wait until you hit $12,000—register when you start freelancing if you think you'll reach this threshold.


    Simple example for new freelancers


    Let's say you're a new freelance writer who expects to earn $2,000 per month ($24,000 annually):

  • Monthly gross receipts: $2,000
  • B&O tax: $2,000 × 1.5% = $30 per month
  • Annual B&O tax: $360
  • Small business credit: -$35
  • Net annual B&O tax: $325

  • Even though your federal taxes might be minimal after business deductions, you still owe the full B&O tax on gross receipts.


    Getting started checklist


    1. Register online at [bls.dor.wa.gov](https://bls.dor.wa.gov) within 30 days of starting business

    2. Choose "Service and Other Activities" classification for most freelance work

    3. Set up quarterly filing if you expect to owe more than $1,200 annually

    4. Track gross receipts separately from your expense tracking for federal taxes

    5. Save 1.5% of everything you earn in a separate account for B&O tax


    Key takeaway: Register for a Washington business license as soon as you start freelancing if you expect to earn over $12,000 annually. The B&O tax is unavoidable and based on gross receipts, not profit.

    *Sources: [Washington Department of Revenue](https://dor.wa.gov), [IRS Publication 334](https://www.irs.gov/pub/irs-pdf/p334.pdf)*

    Key Takeaway: Register for a Washington business license immediately if you expect over $12,000 in annual gross receipts. Save 1.5% of all income for B&O tax.

    Sources

    washington statebo taxgross receiptsstate taxes

    Reviewed by James Okafor, Self-Employment Tax Specialist on February 28, 2026

    This content is for educational purposes only and is not a substitute for professional tax advice. Consult a qualified tax professional for advice specific to your situation.