The Hawaii G 45 form is a tax return used for reporting general excise and use taxes in the state of Hawaii. This form is essential for businesses to report their income and calculate the taxes they owe. If you need to fill out this form, click the button below to get started.
The Hawaii G-45 form is a critical document for businesses operating within the state, serving as the General Excise/Use Tax Return. This form is designed to report various types of income and calculate the corresponding taxes owed to the state. Businesses must provide detailed information about their gross proceeds, exemptions, and deductions to determine their taxable income. The G-45 includes multiple sections, each addressing different business activities such as wholesaling, retailing, and services. Notably, it requires businesses to categorize their income and apply the appropriate tax rates, which vary based on the nature of their activities. Additionally, the form incorporates sections for insurance commissions and a surcharge tax specific to Oahu. A declaration at the end of the form emphasizes the importance of accuracy and honesty in reporting. Filing the G-45 is not just a regulatory requirement; it is essential for maintaining compliance with Hawaii's tax laws. Understanding its components and ensuring timely submission can significantly impact a business's financial health and legal standing.
FORM G-45
(Rev. 2008)
WEB FILL
STATE OF HAWAII — DEPARTMENT OF TAXATION
DO NOT WRITE IN THIS AREA
10
GENERAL EXCISE/USE
TAX RETURN
GBF081
Place an X in this box ONLY if this is an AMENDED return
Month Quarter Semiannual
•ATTACHCHECKORMONEYORDERHERE•
PERIOD ENDING (MM/YY)
NAME:
You are receiving this
prin
tout be
cause you used the
Adobe Reader print function (File-Print)
HAWAII TAX I.D. NO. W
-
to print the G-45 fillable form.
Last 4 digits of your FEIN or SSN
Column a
Column b
Column c
To print the G-45 fillable form you must instead click on the blue PRINT FORM button.
BUSINESS
VALUES, GROSS PROCEEDS
EXEMPTIONS/DEDUCTIONS
TAXABLE INCOME
ACTIVITIES
OR GROSS INCOME
(Attach Schedule GE)
(Column a minus Column b)
This button is located at the top right of page 1.
PART I - GENERAL EXCISE and USE TAXES @ ½ OF Thank1% (.005)you
1. Wholesaling
2. Manufacturing
3. Producing
4. Wholesale Services
5.Use Tax on Imports For Resale
6.Business Activities of Disabled Persons
7. 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)
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
TITLE
DATE
ä
Continued on Page 2 — Parts V & VI MUST be completed Form G-45 10
FORM G-45 Page 2 of 2
GBF082
WEB
FILL
Name:
Hawaii Tax I.D. No. W -
Period Ending -
PART III - INSURANCE COMMISSIONS @ .15% (.0015)
18.Insurance Commissions
Enter this amount on line 23, Column (a)
PART IV - CITY & COUNTY OF HONOLULU SURCHARGE TAX @ ½ OF 1% (.005)
19. Oahu Surcharge Enter this amount on line 24, Column (a)
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. 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.
20.
Oahu
Maui
Hawaii
Kauai
MULTI
PART VI - TOTAL PERIODIC RETURN
TAX RATE
TOTAL TAX
Column (a)
Column (b)
Column (c) = Column (a) X Column (b)
21.
Enter the amount from Part I, line 7
$
.00
x
.005
=
______________________
22.
Enter the amount from Part II, line 17
....................
.04
_
_____________________
23.
Enter the amount from Part III line 18, Column c ...
x .0015
24.
Enter the amount from Part IV, line 19, Column c ..
25. 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.
26.
Amounts Assessed During the Period
PENALTY $
INTEREST $
(For Amended Return ONLY)
27.
TOTAL AMOUNT. Add lines 25 and 26
28.
TOTAL PAYMENTS MADE FOR THE PERIOD (For Amended Return ONLY)
29.
CREDIT TO BE REFUNDED. Line 28 minus line 27 (For Amended Return ONLY)
30.
ADDITIONAL TAXES DUE. Line 27 minus line 28 (For Amended Return ONLY)
FOR LATE FILING ONLY
31.
32.
TOTAL AMOUNT DUE AND PAYABLE (Original Returns, add lines 27 and 31;
Amended Returns, add lines 30 and 31)
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
34.
claimed will be disallowed
0.00
ID No 99
Form G-45
N-15 - Tax owed or refundable amounts are clearly outlined in the final sections of the form.
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