Hawaii > Statewide > Department Of Taxation
General Excise-Use Tax Form G-45 - Hawaii
| General Excise-Use Tax Form Form. This is a Hawaii form and can be used in Department Of Taxation Statewide . |
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FORM G-45 (Rev. 2008) WEB STATE OF HAWAII -- DEPARTMENT OF TAXATION DO NOT WRITE IN THIS AREA GENERAL EXCISE/USE TAX RETURN 10 = = GBI081 Fill in this oval ONLY if this is an AMENDED return Month = Quarter PERIOD ENDING (MM/YY) HAWAII TAX I.D. NO. BUSINESS ACTIVITIES = !!/!! W !!!!!!!! !! Semiannual -- VALUES, GROSS PROCEEDS OR GROSS INCOME NAME:____________________________________ Last 4 digits of your FEIN or SSN Column b Column c Column a !!!! Neg EXEMPTIONS/DEDUCTIONS (Attach Schedule GE) TAXABLE INCOME (Column a minus Column b) PART I - GENERAL EXCISE and USE TAXES @ ½ OF 1% (.005) 1. Wholesaling · ATTACH CHECK OR MONEY ORDER HERE · 2. Manufacturing 3. Producing 4. Wholesale Services 5. Use Tax on Imports For Resale 6. Business Activities of Disabled Persons 7. !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 Sum of Part I, Column c (Taxable Income) -- Enter the result here and on Page 2, line 21, Column (a) PART II - GENERAL EXCISE and USE TAXES @ 4% (.04) 8. Retailing 9. Services Including Professional 10. Contracting 11. Theater, Amusement and Broadcasting 12. Commissions 13. Transient Accommodations Rentals 14. Other Rentals 15. Interest and All Others 16. Use Tax on Imports For Consumption 17. Sum of Part II, Column c (Taxable Income) -- Enter the result here and on Page 2, line 22, Column (a) !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 DATE Neg Neg Neg Neg Neg Neg Neg Neg Neg Neg Neg Neg Neg Neg Neg Neg DECLARATION - I declare, under the penalties set forth in section 231-36, HRS, that this return (including any accompanying schedules or statements) has been IN THE CASE OF A CORPORATION OR PARTNERSHIP, THIS RETURN MUST BE SIGNED BY AN OFFICER, PARTNER OR MEMBER, OR DULY AUTHORIZED AGENT. 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. SIGNATURE TITLE ä ä ä Form G-45 (Rev. 2008) Continued on Page 2 -- Parts V & VI MUST be completed American LegalNet, Inc. www.FormsWorkFlow.com 10 FORM G-45 Page 2 of 2 WEB Name:___________________________________________________ Hawaii Tax I.D. No. W -- Period Ending / GBI082 BUSINESS ACTIVITIES Last 4 digits of your FEIN or SSN ___ ___ ___ ___ VALUES, GROSS PROCEEDS OR GROSS INCOME Column a PART III - INSURANCE COMMISSIONS @ .15% (.0015) 18. Insurance Commissions EXEMPTIONS/DEDUCTIONS (Attach Schedule GE) Column b TAXABLE INCOME (Column a minus Column b) Neg Column c !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 Enter this amount on line 23, Column (a) PART IV - CITY & COUNTY OF HONOLULU SURCHARGE TAX @ ½ OF 1% (.005) 19. Oahu Surcharge !!!,!!!,!!!.00 !!!,!!!,!!!.00 !!!,!!!,!!!.00 Enter this amount on line 24, Column (a) Neg 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.) See Instructions. DARKEN the oval of the taxation district in which you have conducted business. IF you did business in MORE THAN ONE district, darken the oval "MULTI" and attach Form G-75. 20. = Oahu = Maui = Hawaii = Kauai TAX RATE Column (b) = MULTI TOTAL TAX Column (c) = Column (a) X Column (b) PART VI - TOTAL PERIODIC RETURN 21. 22. 23. 24. 25. Enter the amount from Part I, line 7 ....................... Enter the amount from Part II, line 17 .................... Enter the amount from Part III line 18, Column c ... Enter the amount from Part IV, line 19, Column c .. $ $ $ $ TAXABLE INCOME Column (a) .00 .00 .00 .00 x .005 x .04 x .0015 x .005 = $ ______________________ = $ ______________________ = $ ______________________ = $ ______________________ TOTAL TAXES DUE. Add column (c) of lines 21 through 24 and enter result here. If you did not have any activity for the period, enter "0.00" here ......................................................... 25. PENALTY $ 26. Amounts Assessed During the Period....................... 26. INTEREST $ (For Amended Return ONLY) 27. !!!,!!!,!!!.!! !!!,!!!,!!!.!! !!!,!!!,!!!.!! !!!,!!!,!!!.!! !!!,!!!,!!!.!! !!!,!!!,!!!.!! !!!,!!!,!!!.!! !!!,!!!,!!!.00 Form G-45 (Rev. 2008) American LegalNet, Inc. www.FormsWorkFlow.com Neg TOTAL AMOUNT. Add lines 25 and 26.................................................................................... 27. 28. TOTAL PAYMENTS MADE FOR THE PERIOD (For Amended Return ONLY)................................. 28. 29. CREDIT TO BE REFUNDED. Line 28 minus line 27 (For Amended Return ONLY) ....................... 29. 30. ADDITIONAL TAXES DUE. Line 27 minus line 28 (For Amended Return ONLY) .......................... 30. PENALTY $ 31. INTEREST $ 31. 32. TOTAL AMOUNT DUE AND PAYABLE (Original Returns, add lines 27 and 31; Amended Returns, add lines 30 and 31) .......................................................................................... 32. FOR LATE FILING ONLY 33. 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 "GE", 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 www.ehawaii.gov/efile If you are NOT submitting a payment with this return, please enter "0.00" here. ................... 33. 34. GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED. (Attach Schedule GE) If Schedule GE is not attached, exemptions/deductions claimed will be disallowed................................................................................................................. 34. 10
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