Enlarge image | FORM G-49 STATE OF HAWAII — DEPARTMENT OF TAXATION DO NOT WRITE IN THIS AREA (REV. 2023) 16 GENERAL EXCISE/USE ANNUAL RETURN & RECONCILIATION G49_I 2023A 01 VID01 Fill in this oval ONLY if this is an AMENDED return (mm dd yy) TAX YEAR ENDING HAWAII TAX I.D. NO. GE Last 4 digits of your FEIN or SSN ID NO 01 NAME: ___________________________________ Column a Column b Column c BUSINESS VALUES, GROSS PROCEEDS EXEMPTIONS/DEDUCTIONS TAXABLE INCOME ACTIVITIES OR GROSS INCOME (Attach Schedule GE) (Column a minus Column b) PART I - GENERAL EXCISE and USE TAXES @ ½ OF 1% (.005) Neg 1. Wholesaling 1 .00 .00 .00 Neg 2. Manufacturing 2 .00 .00 .00 Neg 3. Producing 3 .00 .00 .00 Neg 4. Wholesale Services 4 .00 .00 .00 Neg 5. Landed Value of Imports for Resale 5 .00 .00 .00 Neg 6. Business Activities of Disabled Persons 6 .00 .00 .00 Neg 7. Sum of Part I, Column c (Taxable Income) — Enter the result here and on page 2, line 24, Column c 7 .00 PART II - GENERAL EXCISE and USE TAXES @ 4% (.04) Neg • ATTACH CHECK OR MONEY ORDER HERE • 8. Retailing 8 .00 .00 .00 Neg 9. Services Including Professional 9 .00 .00 .00 Neg 10. Contracting 10 .00 .00 .00 Neg 11. Theater, Amusement and Broadcasting 11 .00 .00 .00 Neg 12. Commissions 12 .00 .00 .00 Neg 13. Transient Accommodations Rentals 13 .00 .00 .00 Neg 14. Other Rentals 14 .00 .00 .00 Neg 15. Interest and All Others 15 .00 .00 .00 Neg 16. Landed Value of Imports for Consumption 16 .00 .00 .00 Neg 17. Sum of Part II, Column c (Taxable Income) — Enter the result here and on page 2, line 25, Column c 17 .00 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 DAYTIME PHONE NUMBER FORM G-49 G491H7V9 Continued on page 2 — Parts V & VI MUST be completed (REV. 2023) 16 |
Enlarge image | FORM G-49 Page 2 of 2 (REV. 2023) Name:___________________________________________________ ID NO 01 Hawaii Tax I.D. No. GE (mm dd yy) G49_I 2023A 02 VID01 Last 4 digits of your FEIN or SSN TAX YEAR ENDING Column a Column b Column c BUSINESS VALUES, GROSS PROCEEDS EXEMPTIONS/DEDUCTIONS TAXABLE INCOME ACTIVITIES OR GROSS INCOME (Attach Schedule GE) (Column a minus Column b) PART III - INSURANCE COMMISSIONS @ .15% (.0015) Enter this amount on line 26, Column c 18. Insurance Neg Commissions 18 .00 .00 .00 PART IV - COUNTY SURCHARGE — Enter the amounts from Part II, line 17, Column c attributable to each county. Multiply Column c by the applicable county rate(s) and enter the total of the result(s) on Part VI, line 27, Column e. Neg 19. Oahu (rate = .005) 19 .00 .00 .00 Neg 20. Maui (rate = .005) 20 .00 .00 .00 Neg 21. Hawaii (rate = .005) 21 .00 .00 .00 Neg 22.Kauai (rate = .005) .00 .00 .00 22 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.) 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. 23. Oahu Maui Hawaii Kauai MULTI 23 PART VI - TOTAL RETURN AND RECONCILIATIONTAXABLE INCOME TAX RATE TOTAL TAX Column c Column d Column e = Column c X Column d Neg 24. Enter the amount from Part I, line 7 ................... x .005 24. .00 Neg 25. Enter the amount from Part II, line 17 ................ x .04 25. .00 Neg 26. Enter the amount from Part III line 18, Column c ............. x .0015 26. .00 Neg 27. COUNTY SURCHARGE TAX. See Instructions for Part IV. Multi district complete Form G-75 ....27. 28. TOTAL TAXES DUE. Add column e of lines 24 through 27 and enter result here (but not less than zero). Neg If you did not have any activity for the period, enter “0.00” here ..............................................28. PENALTY $ INTEREST $ 29. Amounts Assessed During the Period....................... 29. Neg 30. TOTAL AMOUNT. Add lines 28 and 29. ...................................................................................30. 31. TOTAL PAYMENTS MADE LESS ANY REFUNDS RECEIVED FOR THE TAX YEAR .................. 31. 32. CREDIT CLAIMED ON ORIGINAL ANNUAL RETURN. (For Amended Return ONLY) ...................32. 33. NET PAYMENTS MADE. Line 31 minus line 32 ..............................................................................33. 34. CREDIT TO BE REFUNDED. Line 33 minus line 30 ...................................................................... 34. 35. ADDITIONAL TAXES DUE. Line 30 minus line 33 ......................................................................... 35. PENALTY $ 36. FOR LATE FILING ONLY INTEREST $ 36. 37. TOTAL AMOUNT DUE AND PAYABLE (Add lines 35 and 36) ....................................................... 37. 38. PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. If you are NOT submitting a payment with this return, please enter “0.00” here. .........................................................................38. 39. GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED. (Attach Schedule GE) If Schedule GE is not attached, exemptions/deductions claimed will be disallowed. ..........................................39. .00 G492H7V9 FORM G-49 (REV. 2023) 16 |