Durham School Services Lp, V. State Department Of Revenue

CourtCourt of Appeals of Washington
DecidedApril 7, 2026
Docket59934-1
StatusUnpublished

This text of Durham School Services Lp, V. State Department Of Revenue (Durham School Services Lp, V. State Department Of Revenue) is published on Counsel Stack Legal Research, covering Court of Appeals of Washington primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Durham School Services Lp, V. State Department Of Revenue, (Wash. Ct. App. 2026).

Opinion

Filed Washington State Court of Appeals Division Two

April 7, 2026

IN THE COURT OF APPEALS OF THE STATE OF WASHINGTON

DIVISION II DURHAM SCHOOL SERVICES LP, No. 59934-1-II

Appellant,

v.

STATE OF WASHINGTON, DEPARTMENT UNPUBLISHED OPINION OF REVENUE,

Respondent.

LEE, P.J. — Durham School Services LP (Durham) appeals the superior court’s order

denying Durham’s declaratory judgment petition for a declaration that WAC 458-20-180 (Rule

180), which relates to the Public Utilities Tax, violates equal protection and is arbitrarily and

capriciously enforced. Durham also appeals the superior court’s denial of its claim for a refund of

the business and occupation (B&O) taxes it paid. Durham argues that the superior court erred in

its determination that Durham did not have standing to challenge Rule 180 and in denying its B&O

tax refund request.

Because Durham cannot establish that it suffered any injury-in-fact from the application of

Rule 180, Durham lacked standing to challenge Rule 180 and is not entitled to a tax refund for the

B&O taxes it paid. Therefore, we hold that the superior court did not err and affirm. No. 59934-1-II

FACTS

A. BACKGROUND

Durham is a “transportation company” that primarily provides transportation to school

districts—namely transporting students to and from school. Clerk’s Papers (CP) at 3. A small

percentage of Durham’s revenue comes from transporting students to extracurricular activities,

such as field trips, or transporting unrelated third parties, such as church groups.

Since 2002, Durham reported its revenue and paid taxes under Washington’s Public Utility

Tax (PUT), chapter 82.16 RCW, “‘motor transportation’” classification.1 CP at 4; see generally

RCW 82.16.020(1)(f). The “‘motor transportation’” classification had a tax rate of 1.962 percent.

CP at 4. Upon an analysis of its services, Durham believed its revenue was properly taxable under

the PUT’s “‘urban transportation’” classification,2 which had a 0.642 percent tax rate. CP at 4;

1 “‘Motor transportation business’ means the business (except urban transportation business) of operating any motor propelled vehicle by which persons or property of others are conveyed for hire, and includes, but is not limited to, the operation of any motor propelled vehicle as an auto transportation company (except urban transportation business), common carrier, or contract carrier as defined by RCW 81.68.010 and 81.80.010. However, ‘motor transportation business’ does not mean or include: (a) A log transportation business; or (b) the transportation of logs or other forest products exclusively upon private roads or private highways.” RCW 82.16.010(6). 2 “‘Urban transportation business’ means the business of operating any vehicle for public use in the conveyance of persons or property for hire, insofar as (a) operating entirely within the corporate limits of any city or town, or within five miles of the corporate limits thereof, or (b) operating entirely within and between cities and towns whose corporate limits are not more than five miles apart or within five miles of the corporate limits of either thereof. Included herein, but without limiting the scope hereof, is the business of operating passenger vehicles of every type and also the business of operating cartage, pickup, or delivery services, including in such services the collection and distribution of property arriving from or destined to a point within or without the state, whether or not such collection or distribution be made by the person performing a local or interstate line-haul of such property.” RCW 82.16.010(12). An “urban transportation” business is taxed at six-tenths of one percent. RCW 82.16.020(1)(d).

2 No. 59934-1-II

see generally RCW 82.16.020(1)(d). In December 2014, Durham filed amended returns for the

2010 tax year and requested a refund of overpaid taxes.

Durham’s refund request triggered the Department of Revenue (Department) to audit

Durham for the 2010 to 2014 tax period. The Department determined that Durham’s student

transportation activities to and from school were taxable under the “service & other activities”

B&O tax classification,3 and not under the PUT at all. CP at 29; see generally RCW 82.04.290;

WAC 458-20-224(2). The B&O service and other activities classification had a tax rate of 1.5

percent.

The Department made its decision based on its longstanding interpretation and

administration of the B&O and PUT tax schemes. Specifically, Washington imposes a B&O tax

“for the act or privilege of engaging in business activities” in the state. RCW 82.04.220(1).

However, the B&O tax does not apply to persons or entities engaged in “a business activity with

respect to which tax liability is specifically imposed under the provisions of chapter 82.16 RCW

[, the PUT].” RCW 82.04.310(1).

In its decision, the Department cited Rule 180(5)(a) as a reason why the urban

transportation classification under the PUT did not apply to Durham. See generally WAC 458-

20-180(5)(a). Rule 180, which relates to the PUT, provides in pertinent part:

What does “motor transportation” and “urban transportation” include? Motor and urban transportation include the business of operating motor-driven vehicles, on public roads, used in transporting persons or property belonging to others, on a for- hire basis. These terms include the business of:

3 Durham’s other activities transporting “non-school district clients” were subject to the PUT and not taxable under the B&O tax classification. CP at 4.

3 No. 59934-1-II

(a) Operating taxicabs, armored cars, and contract mail delivery vehicles, but do not include the businesses of operating auto wreckers or towing vehicles (taxable as sales at retail under RCW 82.04.050), school buses, ambulances, nor the collection and disposal of solid waste (taxable under the service and other activities B&O tax classification).

WAC 458-20-180(5)(a) (boldface omitted). Thus, Rule 180(5)(a) describes what falls within the

motor and urban transportation business classifications and expressly excludes school bus

operators. See generally WAC 458-20-180.

Moreover, the Department noted that school buses were captured by WAC 458-20-224

(Rule 224), which addresses B&O tax classifications and states, in pertinent part:

Persons engaged in any business activity, other than or in addition to those for which a specific rate is provided in the statute, are taxable under a classification known as service and other business activities . . . .

Free access — add to your briefcase to read the full text and ask questions with AI

Related

Harper v. Virginia Department of Taxation
509 U.S. 86 (Supreme Court, 1993)
Allan v. University of Washington
997 P.2d 360 (Washington Supreme Court, 2000)
Associated Grocers, Inc. v. State
787 P.2d 22 (Washington Supreme Court, 1990)
Ks Tacoma Holdings v. Shorelines Hearings
272 P.3d 876 (Court of Appeals of Washington, 2012)
Sheehan v. SOUND TRANSIT AUTH.
123 P.3d 88 (Washington Supreme Court, 2005)
First Student, Inc., V State Of Wa Dept Of Revenue
423 P.3d 921 (Court of Appeals of Washington, 2018)
Aventis Pharmaceutical Inc, V Wa State Department Of Revenue
428 P.3d 389 (Court of Appeals of Washington, 2018)
Wash. State Hous. Fin. Comm'n v. Nat'l Homebuyers Fund, Inc.
445 P.3d 533 (Washington Supreme Court, 2019)
Digital Equipment Corp. v. Department of Revenue
916 P.2d 933 (Washington Supreme Court, 1996)
Allan v. University of Washington
140 Wash. 2d 323 (Washington Supreme Court, 2000)
Sheehan v. Central Puget Sound Regional Transit Authority
155 Wash. 2d 790 (Washington Supreme Court, 2005)
KS Tacoma Holdings, LLC v. Shorelines Hearings Board
166 Wash. App. 117 (Court of Appeals of Washington, 2012)

Cite This Page — Counsel Stack

Bluebook (online)
Durham School Services Lp, V. State Department Of Revenue, Counsel Stack Legal Research, https://law.counselstack.com/opinion/durham-school-services-lp-v-state-department-of-revenue-washctapp-2026.