Clear form schedule ge state of hawaii department of taxation general exciseuse tax schedule of exemptions and deductions form g45g 49 rev. Schedule ge, form g45g49, rev 2017, general exciseuse. File general excise use tax return form g45 only if you were required to obtain a general excise tax. If you are claiming exemptionsdeductions on your periodic and annual general exciseuse tax return forms g45 and g 49, complete and attach this form to your tax return. Required to be attached to forms g45 and g49 when part v, multi selected. The way to complete the online g 49 form on the internet. Hawaii administrative rules at airport for rideshare pdf. Form g37 rev 2008 general exciseuse tax exemption for.
G 49 form fill out and sign printable pdf template signnow. Hawaii doesnt have a sales tax, but it does impose the general excise tax get \u201cat every level of transaction on goods and services\u2026. Ge form g45g 49 fillable general excise use tax schedule of exemptions and deductions rev. If you do not attach this form to your forms g45 and g 49. This form summarizes and reconciles the activity for the year and often will not need accompanying payment. General excise and use tax assignment summary of the 3 taxes involved. The state of hawaii is unusual in that it does not have a state sales tax. If you do business on more than one island, you must complete form g75 and attach it to forms g45 and g 49. Use this stepbystep instruction to complete the g 49 2015 form quickly and with perfect accuracy. Darken the oval of the taxation district in which you have conducted business.
Form g45 web state of hawaii department of taxation rev. Ge form g45g 49, general excise use tax schedule of exemptions and deductions, rev. Looking for information about the general excise tax. Department of taxation search results form g49 hawaii. To establish the surcharge, the county must adopt a surcharge by ordinance.
General excise tax get information general excise and use tax forms form no. A super simple guide to hawaii get general excise taxes. At the end of the year you have to file one more hawaii ge tax return form called the g 49. General excise tax is reported and remitted by filing periodic returns using form g45, followed by filing the annual reconciliation return using form g 49. General excise and use tax department of taxation hawaii. General excise and use tax assignment university of hawaii.
Form g49 download printable pdf or fill online general. Bb1 packet, state of hawaii basic business application, instructions and payment. Taxpayers must sign and date this form on page 2, line 7. Tat form ta1, periodic transient accommodations tax return. G6, application for exemption from general excise taxes, rev. Periodic general excise use tax returns form g45, the annual general excise use tax return form g49, and the application for extension of time to file form gewtarv6 can be filed and payments made electronically. Use a separate form g75 for each of your general excise tax returns. If the issue was discovered in 2015, taxpayer should file annual returns ta2 and g 49 up through 20, and file g45, g 49. Name instructions efile fillable hand writeable prior years bb1 packet state of hawaii basic business application, instructions and payment voucherscontains bb1 rev. State of hawaii department of taxation general exciseuse tax schedule of exemptions and deductions schedule ge form g45g 49 rev. If you do business on more than one island, you must complete form g75 and attach it to forms g45 and g49. The exemption from the payment of the tax shall be claimed on the general excise tax return under column b and check box affordable housing in section ii on schedule ge form g45g 49.
Hto currently supports corporate income, franchise, general excise, public service. Failing to use the most current form will result in the disallowance of your exemptions. The way to complete the online 2018 form g 49 on the internet. The tax is imposed on the gross income received by the person en. Download printable form g 49 in pdf the latest version applicable for 2020.
Taxpayer will have to indicate when the rental activity started on the bb1 application for the general excise license, which will apprise hawaii of the delinquency issue. Department of taxation general excise and use tax hawaii. File returns, make payments and manage your tax accounts online on hawaii tax online hto. Must complete part v of their periodic and annual general excise use tax returns to assign their taxes to each county, or may be. The legislature authorized county governments to adopt county surcharges on state general excise ge tax and use tax. Owning rentals in hawaii is no tax haven to landlords. Form g 49 state of hawaii department of taxation do not write in this area rev. Department of taxation hawaii tax forms alphabetical listing sch. General exciseuse annual return and reconciliation g49 this is a hawaii form that can be used for department of taxation within statewide. Generally, get is 4% of all gross proceeds or gross income.
Department of taxation hawaii tax forms alphabetical listing. Lease means the rental of real property under an instrument. Reconciliation hawaii online and print it out for free. Schedule ge, rom g45g49, rev 2014, general exciseuse. The advanced tools of the editor will lead you through the editable pdf. General excise tax the get is a privilege tax imposed on business activity in the state of hawaii.
How often do i file my hawaii general excise tax forms. Name instructions efile fillable hand writeable prior years bb1 packet state of hawaii basic business. The general excise tax is a privilege tax based on the gross proceeds of your business activity. General excise tax return schedule ge form g45,g 49 pdf download. Sb 2238, rdicontinued getnotificationamends hrs section 2379. Ge form g45g49, general excise use tax schedule of. See the instructions below, source of income, for a general. Periodic general exciseuse tax returns form g45, the annual general exciseuse tax return form g 49, and the application for extension of time to file the annual return and reconciliation. Form g37 rev 2011 general exciseuse tax exemption for.