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Hawaii Periodic Transient Accommodations Tax Return
Extracted from PDF file 2023-hawaii-form-ta-1.pdf, last modified August 2016Periodic Transient Accommodations Tax Return
Clear Form FORM TA-1 STATE OF HAWAII — DEPARTMENT OF TAXATION (Rev. 2022) DO NOT WRITE IN THIS AREA 20 TRANSIENT ACCOMMODATIONS TAX RETURN ID NO 01 For periods beginning AFTER December 31, 2017 TA1_F 2022A 01 VID01 Place an “X” in this box ONLY if this is an AMENDED return PERIOD ENDING HAWAII TAX I.D. NO. NAME:____________________________________ Column b EXEMPTIONS/DEDUCTIONS (Explain on Reverse Side) Column c TAXABLE PROCEEDS (Column a minus Column b) 1. OAHU 1 2. MAUI, MOLOKAI, LANAI 2 3. HAWAII 3 4. KAUAI 4 PART II — TIMESHARE OCCUPANCY TAX TOTAL FAIR MARKET RENTAL VALUE 5. OAHU DISTRICT ....................................................................................................................... 5. 6. MAUI, MOLOKAI, LANAI DISTRICT .......................................................................................... 6. 7. HAWAII DISTRICT ..................................................................................................................... 7. 8. KAUAI DISTRICT ....................................................................................................................... 8. PART III — TAX COMPUTATION 9. 10. 11. PART IV — ADJUSTMENTS • ATTACH CHECK OR MONEY ORDER HERE • PART I — TRANSIENT ACCOMMODATIONS TAX Column a DISTRICT GROSS RENTAL OR GROSS RENTAL PROCEEDS Last 4 digits of your FEIN or SSN TOTAL AMOUNT TAXABLE. Add Column c of lines 1 through 4 and lines 5 through 8. Enter result here (but not less than zero).................................................................................9. Tax Rate 10. x0.1025 TOTAL TAXES DUE. Multiply line 9 by line 10 and enter the result here. If you did not have any activity for the period, enter “0.00” here....................................................... 11. 12. Amounts Assessed During the Period... PENALTY (For Amended Return ONLY) INTEREST 13. TOTAL AMOUNT. 12. Add lines 11 and 12. (For Amended Return ONLY)............................ 13. 14. TOTAL PAYMENTS MADE FOR THE PERIOD (For Amended Return ONLY)........................ 14. 15. CREDIT TO BE REFUNDED. Line 14 minus line 13 (For Amended Return ONLY)............... 15. 16. ADDITIONAL TAXES DUE. Line 13 minus line 14 (For Amended Return ONLY).................. 16. 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 Transient Accommodations 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 TA11E3T4 TITLE DATE DAYTIME PHONE NUMBER Continued on page 2 — Parts V & VI MUST be completed Form TA-1 (Rev. 2022) 20 FORM TA-1 (Rev. 2022) Name:___________________________________________________ Hawaii Tax I.D. No. Last 4 digits of your FEIN or SSN PART V — TOTAL AMOUNT DUE TA1_F 2022A 02 VID01 17. FOR LATE FILING ONLY PERIOD ENDING (MM YY) PENALTY 17. INTEREST 18. TOTAL AMOUNT DUE AND PAYABLE (Original Returns, add lines 11 and 17; Amended Returns, add lines 16 and 17).........................................................................................18. 19. PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. Attach a check or money order payable to “HAWAII STATE TAX COLLECTOR” in U.S. dollars drawn on any U.S. bank to Form TA-1. Write “TA,” 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.............................................................................................19. PART VI — SCHEDULE OF EXEMPTIONS/DEDUCTIONS Note: Most ordinary business expenses are NOT DEDUCTIBLE (e.g., materials, supplies, etc.) on your transient accommodations tax return. For more information, see the Form TA-1 Instructions. You must explain your exemptions and deductions, otherwise they will be disallowed and you will owe more taxes. AMOUNT AMOUNT DISTRICT / ED CODE DISTRICT / ED CODE AMOUNT DISTRICT / ED CODE Grand Total of Exemptions and Deductions — Add the amounts above in Part VI and enter here. If more space is needed, attach a schedule. Include the total deductions claimed from any attachments in this total. (See Instructions) . . . . . . . . . . . . . . . . . . . . . Additional Instructions for Exemptions/Deductions (ED) For each exemptions/deductions you have claimed, enter: 1. For the “DISTRICT” column, enter the number that represents the Tax District from which the income was earned. 1 = Oahu; 2 = Maui; 3 = Hawaii; and 4 = Kauai 2. For the ED Code please see the list of codes below and enter the corresponding Exemption/Deduction code. 3. Enter your total amount of the exemption/deduction claimed for that District and ED Code. Example: Taxpayer A received gross rental proceeds of $2,000.00 from the Consul General of the Philippines for lodging on Maui. Taxpayer A enters the following to justify the deduction entered in Part I, Line 2, Column b of the Transient Accommodations Tax Return: AMOUNT DISTRICT / ED CODE Description (HRS) ED Code Complimentary Accommodations (§237D-3(7))......100 Diplomats and Consular Officials (§237D-3(8)).......110 Federal or state subsidized lodging (§237D-3(5))..................................................120 Health care facilities defined in HRS§321-11(10) (§237D-3(1))..................................................130 TA12E3T4 2 1 10 2 0 0 0 .0 0 Description (HRS) ED Code Nonprofit Organization, Lodging provided by a (§237D-3(3))..................................................140 School Dormitories (§237D-3(2))........................150 Students — Full-time Post-secondary (§237D-3(6)).........160 Summer Employment (§237D-3(6))..............170 ID NO 01 Description (HRS) ED Code Temporary Lodging Allowance for military (§237D-3(4))..................................................180 Working Fringe Benefit (§237D-3(7)).................190 Form TA-1 Page 2 of 2 20
Form TA-1, Transient Accommodations Tax Return, Rev 2022
More about the Hawaii Form TA-1 Individual Income Tax TY 2023
We last updated the Periodic Transient Accommodations Tax Return in February 2024, so this is the latest version of Form TA-1, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form TA-1 directly from TaxFormFinder. You can print other Hawaii tax forms here.
Other Hawaii Individual 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-11 | Individual Income Tax Return (Resident Form) |
| Form N-200V | Individual Income Tax Payment Voucher |
| Form N-15 | Individual Income Tax Return (Nonresidents and Part Year Residents) |
| Form N-210 | Underpayment of Estimated Tax by Individuals, Estates, and Trusts |
| N-11 | Individual Income tax Return (Resident) |
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-1 from the Department of Taxation in February 2024.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Hawaii Form TA-1
We have a total of ten past-year versions of Form TA-1 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2022
2022 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2022
2021 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2018
2020 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2018
2019 Form TA-1
Form TA-1 Instructions, Rev 2019, How To Complete Your Periodic Transient Accommodations Tax Return (Form TA-1)
2018 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2018
2017 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2016
2016 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2016
2015 Form TA-1
Form TA-1, Rev. 2015, Transient Accommodations Periodic Tax Return
2014 Form TA-1
Form TA-1, Rev. 2014, Transient Accommodations Periodic Tax Return
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