Enlarge image | Clear Form FORM L-9 STATE OF HAWAII DO NOT WRITE IN THIS AREA (Rev. 2022) DEPARTMENT OF TAXATION 50 REQUEST TO PLACE TAX ACCOUNT ON INACTIVE STATUS L9_I 2022A 01 VID01 Taxpayer’s Name Trade Name or Doing Business As (DBA) Name Mailing Address (Number and Street) ( ) City, State, and Postal/ZIP Code Daytime Telephone Number PLACE MY TAX ACCOUNT(S) AS INDICATED BELOW ON INACTIVE STATUS. Column 1, Hawaii Tax I.D. Number — Enter the Hawaii Tax I.D. Number for the tax account you want placed on inactive status. Only general excise tax, transient accommodations tax, rental motor vehicle, tour vehicle, and car-sharing vehicle surcharge tax, and withholding tax accounts may be placed on inactive status. Column 2, Start Date — Enter the date you want the inactive status to start. Column 3, End Date — Enter the date you want the inactive status to end. The end date cannot be more than two years from the start date. Signature, Filing, & Payment Requirements: This form must be signed and sent to the Department of Taxation. An unsigned form will not be accepted. All required periodic (monthly, quarterly, or semiannual) and annual tax returns must be filed for periods prior to the start of the inactive period and all taxes due paid in full. If the required returns and taxes due are not filed and paid in full, your request to place your tax account on inactive status will be denied. You must continue to file annual tax returns when your tax account is placed on inactive status. However, you do not need to file periodic tax returns. You must reactivate your tax account and file a periodic return if you receive any income from business activity while your tax account is on inactive status. You may reactivate your tax account at any time by notifying the Department in writing or by filing a periodic tax return. You may extend the inactive period for an additional two years, for a total of four years, by submitting another Form L-9 prior to the expiration of your inactive status. Start Date End Date Hawaii Tax I.D. Number (MM/DD/YYYY) (MM/DD/YYYY) Example: GE-123-456-7890-01 01/01/2023 12/31/2024 __ __ - __ __ __ - __ __ __ - __ __ __ __ - __ __ __ __ - __ __ __ - __ __ __ - __ __ __ __ - __ __ __ __ - __ __ __ - __ __ __ - __ __ __ __ - __ __ __ __ - __ __ __ - __ __ __ - __ __ __ __ - __ __ __ __ - __ __ __ - __ __ __ - __ __ __ __ - __ __ __ __ - __ __ __ - __ __ __ - __ __ __ __ - __ __ Signature of Owner, Partner or Member, Officer, or Duly Authorized Agent Mailing Address: Hawaii Department of Taxation Tax Registration Print Name of Signatory P. O. Box 1425 Honolulu, HI 96806-1425 Title Date FORM L-9 (Rev. 2022) 50 ID NO 01 |