: Enter any exemptions that you may have. For a complete list in detail, you can reference the General Excise Tax Law found here.

Hint: If you experience trouble accessing any of the forms on-line, right-click on the link to save the file to your hard drive. %%EOF But on Oahu and Kauai there is a 0.5% surcharge and on the big island there is a 0.25% surcharge which is used by the Government for different reasons, including funding the rail project (Oahu only). %%EOF Click here for instructions on how to enable JavaScript in your browser. Note that this form can also be completed electronically at the Hawaii Business Registration website. We specialize in eliminating the stress and hassle of sales tax. 0000029032 00000 n Go back to the dashboard and select the period that you wish to reprint. Tax Services Oahu | Hawaii General Excise Tax Services. After properly keying in your exemptions, select “Next”. 0000010208 00000 n  =  This form should be completed right away if you intend to do business in Hawaii (or rent property). See which states pose the greatest risk to your business. 99 0 obj <>stream 0000023948 00000 n The tax is imposed on the gross income received by the person en-gaging in the business activity. %%EOF

If you are not interested in doing the work of getting the permit or a state login yourself, TaxValet can handle that for you with our Sales Tax Permit Registration Service. If you wish to pay with your return, see below. After checking that everything is correct, click “Next” again. If you have rental income or are starting a small business (or other self employment) you need form BB1 to apply for your General Excise Tax License.

0000009759 00000 n If you are stuck or have questions, you can contact the state of Hawaii directly at (808) 587-4242 between 8:00 am and 4:00 pm Hawaii Standard Time. This is a great resource if you're considering hiring a sales tax company and don't want to get taken advantage of. You can also find additional resources at the, Hawaii Department of Revenue (DOR) website, But if you are looking for a team of experts to handle your sales tax returns for you each month, you should check out our. 0000001832 00000 n If you are filing any of these other forms, note that there may be differences. Our email is taxservicesoahu@gmail.com and our phone number is 808-744-5314.

if you’re interested in becoming a client. For more information about GE Tax filing frequencies, click here to see our guide on this subject. NAME AND DBA NAME §CODE AMOUNT GE GE GE Schedule GE (Rev.2019) SCHGE_F 2019A 01 VID01 ID NO 01 Schedule GE Instructions (Rev. What if you rent out a space to a tax exempt entity like a Church? From here you may save or print your return for your records. 2020 UPDATE: The statewide normal tax rate is 4%. 0000000877 00000 n

” button at the bottom right of the page. You can also explore the tabs that run across the middle of the page if you would like. Please contact the Hawaii Department of Taxation here: we do not have any rental properties.

If you have filed sales tax returns in any other states, you know that this makes the Hawaii return much easier and quicker. IMPORTANT NOTE: Hawaii County surcharge increases to 0.5% effective January 1, 2020.Use Rev. It is a tax on the gross income of your business. personal taxes, business taxes, payroll, and bookkeeping.

This includes step by step instructions for filling out the tax return forms and for amended tax … Currently you have JavaScript disabled. Please read all Hawaii State-provided form instructions carefully. You are almost there! Be aware of that as you are filing this return. If you would like to know more about passing Hawaii GE Tax along to customers, click here. I am 81 and still rent out 2 rooms in my house which I share with my guests. Specific instructions to filling out the form are also included within the form, so please read those carefully. Once you are sure that everything is entered correctly, hit “, If you forgot to print or save a copy of your sales tax return, no need to worry. Complete the form and include payment according to the registration fee worksheet, which is part of the form.

0000004615 00000 n Check out our blog, Do You Need to Get a Sales Tax Permit in Hawaii? HAWAII TAX I.D. 0000027743 00000 n Again, be careful here that you select the correct activity from the drop-down menu. Hawaii GE Tax Forms – Instructions for Filing General Excise / Use Tax Return. 0000001995 00000 n Yes you can – but you still must file the GE Tax Returns (forms) and pay the department of taxation the amount due. Next, key in your sales for each of the different jurisdictions. Start by selecting the “File Return” link to the right of the period that you wish to file. xref You will see part 1-part IV displayed as shown below.

649 22 If you do not have a username and password, then your first step is setting that up.

GENERAL EXCISE/USE TAX RETURNS GENERAL INSTRUCTIONS Changes You Should Note • Amounts received after June 13, 2007, by the operator of the Hawaii convention center for reimbursement of costs or advances made pursuant to a contract with the Hawaii tourism authority are exempt from the general excise tax. Select “View or Amend Return”. Learn what you need to know about these taxes. General Excise Tax (GET) ... For more information, visit the Department of Taxation’s website at tax.hawaii.gov Where to Get Forms and Information Website: tax.hawaii.gov Telephone: 808-587-4242 Toll-Free: 1-800-222-3229 Telephone for the hearing impaired: 808-587-1418 Toll-Free: 1-800-887-8974 Revised 7 How much can businesses charge their customers? Please file Form G-6 Application for Exemption from General Excise Taxes. Join our mailing list to receive free updates that could help protect your business from audit. What is the general excise tax (GET)?

0000000016 00000 n If you wish to pay with your return, see below. Quick Answer: This blog offers instructions on how to file and pay sales tax (General Excise Tax) in Hawaii online using form G-45 for the state return and G-75 for the local jurisdictions. Payment can also be submitted along with this form, whether submitted in person, mailed, or e-filed. You can easily go back into the period to view and/or print the return that you just filed.

2019 form for tax years ending on or after January 1, 2020.Use Rev. Aloha. 0000010763 00000 n As you can see, this business is a quarterly filer. 0000027850 00000 n this has to be done by mid January. Once you are sure that everything is entered correctly, hit “Submit”. Once you feel that you have a good understanding of the dashboard, proceed by selecting the appropriate account. Warning: Every tax situation is different and you may need more forms that are presented here. After you are sure that you have reported the correct type of sales made across all jurisdictions, click “Next” until you come to the exemptions page.

Filing frequency requirements are included in the instructions. startxref 0000007248 00000 n Thank you for the info! State of Hawaii Basic Business Application, Instructions and Payment Vouchers, Application for Exemption from General Excise Taxes.

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If you are stuck or have questions, you can contact the state of Hawaii directly at (808) 587-4242 between 8:00 am and 4:00 pm Hawaii Standard Time. Disclaimer: Nothing on this page should be considered tax or legal advice. 0000032907 00000 n This is where you will select the districts in which you made sales. There is also a separate form, G-45 OT, if you are filing a one-time tax return. 2020 UPDATE: The statewide normal tax rate is 4%. The Hawaii return is structured with four different parts for reporting your taxable sales and then another page where you can report your exemptions.

You are now finished with your Hawaii sales tax return. Once you have an active sales tax permit in Hawaii you will need to begin filing general excise tax returns. 0000010611 00000 n Again, be careful here that you select the correct activity from the drop-down menu. Nobody likes late fees!


Want to look up a form by its number? All information provided is general in nature and may not apply to your specific situation and is intended for informational and educational purposes only. 0000000016 00000 n 0000001578 00000 n

If you are a retailer, you will select #8 from the “Activity” drop-down menu.

Review this summary page.

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If you are involved in general retailing, you probably will only use part II. I don’t live in Hawaii, but I have a timeshare in Oahu that I would like to rent out once in a while. This is due to liability, legal, and ethical issues. For all of Hawaii, the General Excise tax is 4%. From here you may save or print your return for your records. General Excise Tax The GET is a privilege tax imposed on business activity in the State of Hawaii. General Excise Tax In addition to your federal and state income tax, you also need to file and pay Hawaii’s General Excise Tax (GET).

0000007537 00000 n If your Hawaii GE Tax situation is more complex, you may need to file additional forms, as well.

Please see our Hawaii Tax Forms (Alphabetical Listing). . We specialize in eliminating the stress and hassle of sales tax. ;�����8�j��U��&�EId�_����e���/�U}�� ���T�:c5��&R7썅,mTX��U������ǀCm;E��{�@3쮯���i߶�^.
As noted in the middle of the screen, after just 15 minutes of inactivity you will be locked out of the Hawaii tax portal. 0000003897 00000 n 0000009393 00000 n If you pay less than $2,000 in GE Taxes during the year you file semi-annually. If you file annually, you will need to file the G-49 instead of the G-45. To ensure your privacy, a “Clear Form” button has been placed on all current writable forms.

You will next be shown the page where you can key in your exemptions. If you are working on a public or a shared computer, after filling out your tax information and printing your form, please click on the “Clear Form” button to clear all tax information from the form. No longer needed.

Carefully enter your bank information and select an appropriate payment date. It is important to read them thoroughly. It also allows you to enroll for tax withholding and the unemployment insurance tax (and other licenses), if applicable. ”. 0000008968 00000 n

0000002430 00000 n 0000002643 00000 n If you do not have any exemptions, you will be shown a summary page after moving on from here. 0000003363 00000 n If you file annually, you will need to file the G-49 instead of the G-45. 2019 form for taxable periods beginning on or after January 1, 2020.Use Rev. last year I suddenly got a big bill and a fine from you, I paid it but I don’t know what i did that is wrong. 59 41 �XI~�i+X��5��c�`����5��A��$��3 f;��&&t:Z1�1T�^���i��L����\o0�S����@�� � �$�G��� ƛ�� (P�x@� D��� Please do not copy and reproduce for mass distribution. hޜUmL�W>�G�4~�]�J��mAD��ڢ�U�RZ��b��Q�-~ TQ|A��(�(���Q�eK��]�%[�%�e����l?�&�1�-�m�ۏ=i��.

0000002692 00000 n 0000005411 00000 n 0000013598 00000 n 2019 : G … After you are sure that you have reported the correct type of sales made across all jurisdictions, click “. But on Oahu, Kauai, and the Big Island there is a 0.5% surcharge.

Your email address will not be published.

If you are filing any of these other forms, note that there may be differences.

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You will now see the page below. 0000003250 00000 n This includes step by step instructions for filling out the tax return forms and for amended tax returns as well. 0000006348 00000 n Once you have read this page, click the “.