Hawaii Schedule A - List of Unlicensed Suppliers and Subcontractors

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Schedule A - List of Unlicensed Suppliers and Subcontractors
Schedule A Form G-37 2016 General Excise/Use Tax Exemption for Certified of Approved Housing Projects Schedule A - List of Unlicensed Suppliers and SuClear Form

SCHEDULE A
FORM G-37
(REV. 2016)
STATE OF HAWAII – DEPARTMENT OF TAXATION

General Excise/Use Tax Exemption For Certified or Approved Housing Projects
Schedule A – List of Unlicensed Suppliers and Subcontractors
Attach additional sheets if necessary.
Submit this form with Form G-37.
Name as Shown on Form G-37

Hawaii Tax Identification No.

Date

GE __ __ __- __ __ __- __ __ __ __ - __ __
Project Name

Name and Address of Company

Type of Business

Effective Date*

Landed Value**

USE Tax
Exemption
Amount***

1
2
3
4
5
6
7
8
9
Total Use Tax exemption amount. Also enter this amount on Form G-37.
If an unlicensed seller listed above is determined by the Department of Taxation to be subject to general excise tax on any part of the amount of the
sale of tangible personal property, services, or contracting described above, the unlicensed seller may use a copy of this Schedule A as evidence of
exemption certification of that portion of the unlicensed seller’s sale to the qualified entity of the property, services, or contracting qualifying for the
exemption under sections 237-29 and 238-3(j), Hawaii Revised Statutes.
* “Effective Date” means the actual or projected date the imported service, contracting and/or tangible personal property will be or was used in the
certified or approved housing project.
** “Landed Value” means the value of imported tangible personal property which is the fair and reasonable cash value of the tangible personal property
when it arrives in Hawaii. It includes the purchase price, shipping and handling fees, insurance costs, and customs duty. It does not include sales tax
paid to another state.
*** The exemption applies to the tangible personal property, services, or contracting purchased from the unlicensed seller which will be used for a
qualified project. If a portion of the tangible personal property, services, or contracting is used for other than a qualified project, the exemption is limited
to qualifying purchases for qualified projects.
SCHEDULE A
FORM G-37

Extracted from PDF file 2024-hawaii-form-g-37-sch-a.pdf, last modified August 2005

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More about the Hawaii Form G-37 Sch. A Sales Tax TY 2024

We last updated the Schedule A - List of Unlicensed Suppliers and Subcontractors in February 2025, so this is the latest version of Form G-37 Sch. A, fully updated for tax year 2024. You can download or print current or past-year PDFs of Form G-37 Sch. A directly from TaxFormFinder. You can print other Hawaii tax forms here.

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Related Hawaii Sales Tax Forms:

TaxFormFinder has an additional 164 Hawaii income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Hawaii Form G-37 Sch. A.

Form Code	Form Name
Form G-37	General Excise/Use Tax Exemption For Certified or Approved Housing Projects

Download all HI tax forms View all 165 Hawaii Income Tax Forms

Form Sources:

Hawaii usually releases forms for the current tax year between January and April. We last updated Hawaii Form G-37 Sch. A from the Department of Taxation in February 2025.

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About the Sales Tax

Sales taxes are applied to the transfer of goods (and sometimes services) to the end consumer in most of the fifty states, and are collected by the vendor from their customers and remitted to the state taxation department on a regular basis. Therefore, most sales tax related tax forms are applicable to businesses, and not private individuals.

Historical Past-Year Versions of Hawaii Form G-37 Sch. A

We have a total of ten past-year versions of Form G-37 Sch. A in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:

2024 Form G-37 Sch. A