Hawaii Transient Accommodations Tax - Time Share Occupancy Registration (OBSOLETE)
Form TA-40 is obsolete, and is no longer supported by the Hawaii Department of Revenue.
Extracted from PDF file 2019-hawaii-form-ta-40.pdf, last modified December 2010Transient Accommodations Tax - Time Share Occupancy Registration (OBSOLETE)
Clear Form FORM TA-40 TRANSIENT ACCOMMODATIONS TAX TIME SHARE OCCUPANCY REGISTRATION FORM Hawaii Tax I.D. No. W __ This Space For Office Use Only STATE OF HAWAII — DEPARTMENT OF TAXATION (REV. 2011) __ __ __ __ __ __ __ - __ __ TYPE OR PRINT LEGIBLY 1. Type of application Original Application Amended Application List line number(s) being changed: 2. Time Share Plan Manager’s Name 3. Doing business as (DBA) name 4. Mailing address C/O Street address or P.O. Box City State Postal/Zip Code + 4 5. Physical location of business Street address City State Postal/Zip Code + 4 6. If no physical business location in Hawaii, provide the name, address, and telephone number of the individual performing services in Hawaii 7. Type of ownership General Partnership Corporation LLC Other (Explain) Sole proprietorship Limited Partnership S Corporation Single-Member LLC 8. Phone Number Business Fax Residential E-mail address ( ) ( ) ( ) 9. Plan Manager’s Social Security Number 10. Federal Employer I.D. Number 11. List of owners, partners, principal corporate officers (Attach a separate sheet of paper if more space is required.) Social Security Number Name Title Residential Address (Last, First, Middle Initial) Business/Residential Phone Number ( ) ( ) ( ) 12. Parent Corporation’s FEIN: 13. Parent Corporation’s Hawaii Tax I.D. No. 14. Date business began in Hawaii W ___ ___ ___ ___ ___ ___ ___ ___ - ___ ___ / / 15. Filing period: Monthly Quarterly Semiannually Check monthly if you expect to pay more than $4,000 a year of Transient Accommodations Tax reported for the occupancy of time shares and all time share plans within Hawaii; Check quarterly if you expect to pay $4,000 or less a year in Transient Accommodations Tax reported for the occupancy of time shares and all time share plans within Hawaii; or Check semiannually if you expect to pay $2,000 or less a year in Transient Accommodations Tax reported for the occupancy of time shares and all time share plans within Hawaii. 16. Accounting period, check only 1 Calendar Year (The 12-month period from January 1 to December 31.) Fiscal Year ending ___ ___ / ___ ___ (A 12-month period ending the last day of any month other than December.) 17. Registration Fee is $15.00 for each resort time share vacation plan in Hawaii. a. Enter number of resort time share plans in Hawaii that you represent. List the name, address, and the plan owner’s Social Security Number (SSN) or Federal Employer I.D. Number (FEIN) of each plan on the back of this form.......................................17a b. TOTAL AMOUNT DUE (Multiply line 17a by $15.00) Pay in U.S. dollars drawn on any U. S. Bank to “HAWAII STATE TAX COLLECTOR”...................17b $ Â Continue on back of this page. CERTIFICATION: The above statements are hereby certified to be correct to the best of knowledge and belief of the undersigned who is duly authorized to sign this application. Signature of Owner, Partner or Member, Officer or Agent Print Name Title Date This Space for Date Received Stamp — MAIL ONLY TO — HAWAII DEPARTMENT OF TAXATION P.O. Box 2430 Honolulu, HI 96804-2430 Daytime Phone Number: ( ) FORM TA-40 FORM TA-40 (REV. 2011) PAGE 2 18. Resort time share vacation plan information. List each resort time share vacation plan represented by you. Plan No. Assigned by DCCA Plan Name Address Plan Owner’s SSN or FEIN Check if NEW Check Check if if ADD CANCEL FORM TA-40
Form TA-40, Rev 2011, Time Share Occupancy Registration Form
More about the Hawaii Form TA-40 Corporate Income Tax
No longer on site
We last updated the Transient Accommodations Tax - Time Share Occupancy Registration (OBSOLETE) in March 2021, and the latest form we have available is for tax year 2019. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Hawaii Department of Taxation. You can print other Hawaii tax forms here.
Other Hawaii Corporate Income Tax Forms:
TaxFormFinder has an additional 164 Hawaii income tax forms that you may need, plus all federal income tax forms.
Form Code | Form Name |
---|---|
Form N-342 | Renewable Energy Technologies Income Tax Credit |
Form N-40 Sch. K1 | Beneficiary's Share of Income, Deductions, Credits, etc |
Form A-6 | Tax Clearance Application |
Form F-1 | Franchise Tax Return |
Form N-301 | Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return |
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 TA-40 from the Department of Taxation in March 2021.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Hawaii Form TA-40
We have a total of six past-year versions of Form TA-40 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
Form TA-40, Rev 2011, Time Share Occupancy Registration Form
Form TA-40, Rev 2011, Time Share Occupancy Registration Form
Form TA-40, Rev 2011, Time Share Occupancy Registration Form
Form TA-40, Rev 2011, Time Share Occupancy Registration Form
Form TA-40, Rev 2011, Time Share Occupancy Registration Form
Form TA-40, Rev 2011, Time Share Occupancy Registration Form
TaxFormFinder Disclaimer:
While we do our best to keep our list of Hawaii Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.