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Hawaii Periodic General Excise / Use Tax Return (Rev. 2015 – Calculated, Fillable)
Extracted from PDF file 2023-hawaii-form-g-45.pdf, last modified October 2008Periodic General Excise / Use Tax Return (Rev. 2015 – Calculated, Fillable)
Note: Due date is the 20th day of the month following the close of your filing period PRINT FORM FORM G-45 STATE OF HAWAII — DEPARTMENT OF TAXATION (Rev. 2019) GENERAL EXCISE/USE TAX RETURN WARNING: PLEASE USE A DIFFERENT PDF VIEWER HELP RESET INSTRUCTIONS -This form uses a 2D barcode on the second page of the WRITE IN THIS DO NOT form to gather all the formsAREA data. IF YOU PRINT THE FORM AND NEED TO MAKE CHANGES, THEN TYPE IN THE CHANGES AND RE-PRINT THE ENTIRE FORM. DO NOT MAKE CHANGES TO THE RETURN DATA USING A PEN OR PENCIL -For more instructions, press the HELP button above. -Click on the blue PRINT FORM above to print this form. 10 in this you boxare ONLY this is that an AMENDED return If you arePlace seeingan thisXmessage, using if a browser is not compatible with the features enabled in this form. PERIOD ENDING HAWAII TAX I.D. NO. GE close your browser, and then open the file from your hard drive. Please save the file to your hard drive, Last 4 digits of your FEIN or SSN Besides Adobe® Reader, there are a number of applications (Chrome® preview, MAC® preview, EDGE, etc) that allow you to view PDF documents and to complete PDF fillable forms. Unfortunately, many of these applicationsID are NO not 99 NAME:____________________________________ prepared to run the advanced features contained in this form. Column a Column b Column c BUSINESS VALUES, GROSS PROCEEDS EXEMPTIONS/DEDUCTIONS TAXABLE INCOME ToACTIVITIES solve this problem, pleaseOR use Adobe® Reader. Please follow the Schedule instructions below: GROSS INCOME (Attach GE) (Column a minus Column b) PART I - GENERAL EXCISE and USE TAXES @ ½ OF 1% (.005) • ATTACH CHECK OR MONEY ORDER HERE • 1.- Save the form (PDF file) in your hard drive and from now on, work on the document you’ve just saved. If you need to 1. Wholesaling fill more than one form, make copies and assign a different file name to each form. 2. Manufacturing 2.Open the form you just saved with Adobe® Reader (version 5 or higher), or with Adobe® Acrobat (Standard or Professional). It is more than likely that Adobe® Reader is already installed in your computer, though it is not being used 3. Producing at this point. 1 2 3 4. Wholesale Services 4 Imports for Resale 5 3.Adobe® Reader v11 (2012) or higher will allow you to save the form data and complete the form in different sessions. 5. Landed Value of 4.Adobe® Reader 6. If Business Activities of is not installed in your computer, you can download it at: http://www.adobe.com/go/getreader/ Disabled Persons 6 7 Thank you. 7. Sum of Part I, Column c (Taxable Income) — Enter the result here and on page 2, line 24, Column c PART II - GENERAL EXCISE and USE TAXES @ 4% (.04) 8. Retailing 8 9. Services Including Professional 9 10. Contracting 10 11. Theater, Amusement and Broadcasting 11 12. Commissions 12 13. Transient Accommodations Rentals 13 14. Other Rentals 14 15. Interest and All Others 15 16. Landed Value of Imports for Consumption 16 17. Sum of Part II, Column c (Taxable Income) — Enter the result here and on page 2, line 25, Column c 17 DECLARATION - I declare, under the penalties set forth in section 231-36, HRS, that this return (including any accompanying schedules or statements) has been examined by me and, to the best of my knowledge and belief, is a true, correct, and complete return, made in good faith for the tax period stated, pursuant to the General Excise and Use Tax Laws, and the rules issued thereunder. IN THE CASE OF A CORPORATION OR PARTNERSHIP, THIS RETURN MUST BE SIGNED BY AN OFFICER, PARTNER OR MEMBER, OR DULY AUTHORIZED AGENT. SIGNATURE G45_F 2019A 01 VID99 TITLE DATE DAYTIME PHONE NUMBER Continued on page 2 — Parts V & VI MUST be completed 10 Form G-45 (Rev. 2019) FORM G-45 ID NO 99 (Rev. 2019) Page 2 of 2 Name Hawaii Tax I.D. No. Last 4 digits of your FEIN or SSN PERIOD ENDING Column a BUSINESS VALUES, GROSS PROCEEDS ACTIVITIES OR GROSS INCOME Column b Column c EXEMPTIONS/DEDUCTIONS TAXABLE INCOME (Attach Schedule GE) (Column a minus Column b) PART III - INSURANCE COMMISSIONS @ .15% (.0015) Enter this amount on line 26, Column c 18. Insurance Commissions 18 PART IV - COUNTY SURCHARGE — Enter the amounts from Part II, line 17, Column c attributable to each county. Multiply Column c by the applicable county rate(s) and enter the total of the result(s) on Part VI, line 27, Column e. 19. Oahu (rate = .005) 19 20. Maui 20 21. Hawaii (rate = .005) 21 22. Kauai (rate = .005) 22 PART V — SCHEDULE OF ASSIGNMENT OF TAXES BY DISTRICT (ALL taxpayers MUST complete this Part and may be subject to a 10% penalty for noncompliance.) Place an X in the box of the taxation district in which you have conducted business. IF you did business in MORE THAN ONE district, place an X in the box for “MULTI” and attach Form G-75. 23. Oahu Maui PART VI - TOTAL PERIODIC RETURN Hawaii TAXABLE INCOME Column c Kauai 23 MULTI TAX RATE Column d TOTAL TAX Column e = Column c X Column d 24. Enter the amount from Part I, line 7..................... x .005 24. 25. Enter the amount from Part II, line 17.................. x .04 25. 26. Enter the amount from Part III line 18, Column c............... x .0015 26. 27. COUNTY SURCHARGE TAX. See Instructions for Part IV. Multi district complete Form G-75.....27. 28. TOTAL TAXES DUE. Add column e of lines 24 through 27 and enter result here (but not less than zero). If you did not have any activity for the period, enter “0.00” here................................................ 28. PENALTY $ 29. Amounts Assessed During the Period,...................... INTEREST $ 29. (For Amended Return Only) To enter values in lines 29 or 31 mark the "Amended" checkbox on page 1 30. TOTAL AMOUNT. Add lines 28 and 29..................................................................................... 30. 31. TOTAL PAYMENTS MADE FOR THE PERIOD (For Amended Return ONLY)................................. 31. 32. CREDIT TO BE REFUNDED. Line 31 minus line 30 (For Amended Return ONLY)........................ 32. 33. ADDITIONAL TAXES DUE. Line 30 minus line 31 (For Amended Return ONLY)........................... 33. PENALTY $ 34. INTEREST $ 34. 35. TOTAL AMOUNT DUE AND PAYABLE (Original Returns, add lines 30 and 34; Amended Returns, add lines 33 and 34)........................................................................................... 35. 36. PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. Attach a check or money order payable to “HAWAII STATE TAX COLLECTOR” in U.S. dollars to Form G-45. Write the filing period and your Hawaii Tax I.D. No. on your check or money order. Mail to: HAWAII DEPARTMENT OF TAXATION, P. O. BOX 1425, HONOLULU, HI 96806-1425 or file and pay electronically at hitax.hawaii.gov. If you are NOT submitting a payment with this return, please enter “0.00” here. .................... 36. FOR LATE FILING ONLY 37. GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED. (Attach Schedule GE) If Schedule GE is not attached, exemptions/deductions claimed will be disallowed................. 37. G45_F 2019A 02 VID99 10 Form G-45 (Rev. 2019)
Form G-45
More about the Hawaii Form G-45 Sales Tax TY 2023
CAUTION: Fillable form generates a taxpayer specific 2D barcode. Please do not copy and reproduce for mass distribution.
We last updated the Periodic General Excise / Use Tax Return (Rev. 2015 – Calculated, Fillable) in February 2024, so this is the latest version of Form G-45, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form G-45 directly from TaxFormFinder. You can print other Hawaii tax forms here.
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-45.
| Form Code | Form Name |
|---|---|
| Form G-45 OT | Instructions for filing a ONE TIME USE General Excise Tax |
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-45 from the Department of Taxation in February 2024.
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-45
We have a total of nine past-year versions of Form G-45 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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