Enlarge image | Clear Form FORM A-6 STATE OF HAWAII — DEPARTMENT OF TAXATION (REV. 2022) FOR OFFICE USE ONLY TAX CLEARANCE APPLICATION BUSINESS START DATE IN HAWAII Form A-6 can be filed electronically OR for all state, city, or county government contracts, may be obtained through Hawaii Compliance Express. See Instructions. IF APPLICABLE (NOTE: References to “married” and “spouse” are also references to / / “in a civil union” and “civil union partner,” respectively.) HAWAII RETURNS FILED 1. APPLICANT INFORMATION: (PLEASE TYPE OR PRINT CLEARLY) IF APPLICABLE 20______ 20______ 20______ Applicant’s Name ________ ________ ________ Address City/State/Postal/Zip Code STATE APPROVAL STAMP (State Approval QR Code) DBA/Trade Name 2. TAX IDENTIFICATION NUMBER: HAWAII TAX I.D. # FEDERAL EMPLOYER I.D. # (FEIN) - (SSN) - - # SOCIAL SECURITY You may scan the QR code to authenticate this tax clearance 3. APPLICANT IS A/AN: (Check only ONE box) IRS APPROVAL STAMP CORPORATION S CORPORATION TAX EXEMPT ORGANIZATION (City, County, or State Government Contract) INDIVIDUAL PARTNERSHIP ESTATE TRUST LIMITED LIABILITY COMPANY LIMITED LIABILITY PARTNERSHIP Single Member LLC disregarded as separate from owner; enter owner’s FEIN/SSN Subsidiary Corporation; enter parent corporation’s name and FEIN 4. THE TAX CLEARANCE IS REQUIRED FOR: (MUST check at least ONE box) CITY, COUNTY, OR STATE GOVERNMENT CONTRACT IN HAWAII * LIQUOR LICENSE REAL ESTATE LICENSE CONTRACTOR LICENSE FINANCIAL CLOSING PROGRESS PAYMENT PERSONAL HAWAII STATE RESIDENCY FEDERAL CONTRACT SUBCONTRACT LOAN OTHER * IRS APPROVAL STAMP IS ONLY REQUIRED FOR PURPOSES INDICATED BY AN ASTERISK. A6_I 2022A 01 VID01 5. DECLARATION - I declare that I am either the taxpayer whose name is shown on line 1, or a person authorized under section 231-15.6 or 231-15.7, HRS, to sign on behalf of the taxpayer. If the request applies to a joint return, at least one spouse must sign. I declare to the best of my knowledge and belief, that this is a true, correct, and complete form, made in good faith pursuant to Title 14 of the HRS, and the rules issued thereunder. ( ) ( ) SIGNATURE DATE TELEPHONE FAX PRINT NAME PRINT TITLE: Corporate Officer, General Partner or Member, Individual (Sole Proprietor), Trustee, Executor POWER OF ATTORNEY. If submitted by someone other than a Corporate Officer, General Partner or Member, Individual (Sole Proprietor), Trustee, or Executor, a power of attorney (State of Hawaii, Department of Taxation, Form N-848) must be submitted with this application. If a Tax Clearance is required from the Internal Revenue Service, IRS Form 8821, or IRS Form 2848 is also required. Applications submitted without proper authorization will be sent to the address of record with the taxing authority. UNSIGNED APPLICATIONS WILL NOT BE PROCESSED. PLEASE TYPE OR PRINT CLEARLY — THE FRONT PAGE OF THIS APPLICATION BECOMES THE CERTIFICATE UPON APPROVAL. SEE PAGE 2 ON REVERSE & SEPARATE INSTRUCTIONS. Failure to provide required information on page 2 of this application or as required in the separate instructions to this application will result in a denial of the Tax Clearance request. (Page 1 of 2) ID NO 01 |
Enlarge image | FORM A-6 (REV. 2022) APPLICANT’S NAME FROM PAGE 1 6. CITY, COUNTY, OR STATE GOVERNMENT CONTRACT: Bid/Entering Into Ongoing Contract Completion/Final Payment For completion/final payment of contract, provide the name, agency, and telephone number of the contact person at the State or County Agency. Name: Agency: Telephone Number: 7. LIQUOR LICENSING: Initial Renewal Transfer-Seller Transfer-Buyer Special Event 8. CONTRACTOR LICENSING: Initial Renewal 9. STATE RESIDENCY: DATE APPLICANT ARRIVED OR RETURNED TO HAWAII 10. ACCOUNTING PERIOD: Calendar year Fiscal year ending (MM/DD) 11. TAX EXEMPT ORGANIZATION: A) Provide the Internal Revenue Code section that applies to your exemption (e.g., 501(c)(3)): B) Does your organization file federal Form 990-T, Exempt Organization Business Income Tax Return? YES NO C) Is your organization required to file federal Form 990, Return of Organization Exempt From Income Tax, or federal Form 990-EZ, Short Form Return of Organization Exempt From Income Tax? YES NO If “YES,” your organization is required to obtain a general excise tax license. Go to line 13. If “NO,” go to line 11D. D) Does your organization have fundraising income? YES NO If “YES,” your organization is required to obtain a general excise tax license. 12. INDIVIDUAL: Spouse’s Name SSN 13. IF YOU DO NOT HAVE A GENERAL EXCISE TAX LICENSE AND REQUIRE A TAX CLEARANCE: A) Description of your firm’s business B) Has your firm had any business income in Hawaii? YES NO C) Has your firm had an office, inventory, property, employees, or other representatives in the State of Hawaii? YES NO D) Has your firm provided any services within the State of Hawaii (e.g., servicing computers, training sessions, etc.)? YES NO E) In the current or preceding calendar year has your firm had gross income of $100,000 or more, or entered into 200 or more separate transactions attributable to Hawaii in any of the following, or combination of the following, activities? a) Tangible property delivered in Hawaii; b) Services used or consumed in Hawaii; or c) Intangible property used in Hawaii. YES NO Note: If you answer “Yes” to any of the above questions, you are required to apply for a general excise tax license. FILING THE APPLICATION FOR TAX CLEARANCE The completed application may be mailed, faxed, or submitted in person to the Department of Taxation, Taxpayer Services Branch. Form A-6 may be used to get both a state tax clearance and a federal tax clearance. If you need to get a tax clearance from both agencies, you should submit a separate Form A-6 to each agency. State Department of Taxation Internal Revenue Service Taxpayer Services Branch W&I Field Assistance P.O. Box 259 300 Ala Moana Blvd., #1-128 Honolulu, HI 96809-0259 Honolulu, HI 96850 Telephone No.: 808-587-4242 (By appointment only. To make an Toll Free: 1-800-222-3229 appointment, please call 844-545-5640.) Fax No.: 808-587-1488 or Automated phone messaging: 808-466-6011 830 Punchbowl Street Fax No.: 855-877-0789 Honolulu, HI 96813-5094 Applications are available at Department of Taxation and IRS offices in Hawaii, and may also be requested by calling the Department of Taxation on Oahu at 808-587-4242 or toll-free at 1-800-222-3229. The Tax Clearance Application, Form A-6, can be downloaded from the Department of Taxation’s website at tax.hawaii.gov. (Page 2 of 2) |