Enlarge image | Clear Form FORM RV-3 STATE OF HAWAII — DEPARTMENT OF TAXATION DO NOT WRITE IN THIS AREA (REV. 2023) RENTAL MOTOR VEHICLE, TOUR VEHICLE, AND CAR- SHARING VEHICLE SURCHARGE TAX 98 ANNUAL RETURN & RECONCILIATION For Tax Years Ending After December 31, 2022 RV3_I 2023A 01 VID01 And Before January 1, 2026 Place an “X” in this box ONLY if this is an AMENDED return M M D D Y Y Y Y TAX YEAR ENDING HAWAII TAX I.D. NO. RV NAME:____________________________________ Last 4 digits of your FEIN or SSN COLUMN A COLUMN B COLUMN C COLUMNS D,E&F Car-Sharing Vehicle Tour Vehicle Surcharge Tax — Tour Vehicle Surcharge Tax — Rental Motor Vehicle Surcharge Tax — Enter the Enter the Number of Tour Vehicles Enter the Number of Tour Vehicles Surcharge Tax — Complete the Number CarryingCarrying Scheduleof 268onor-pageCar-SharingMore252VehiclePassengersPassengersthen carry to Half-Hoursthis Column, line 7 1 OAHU DISTRICT 1 2 MAUI DISTRICT 2 3 HAWAII DISTRICT 3 4 KAUAI DISTRICT 4 5 TOTALS (Add lines 1 through 4) 5 6 RATES $0.25 $66 $16 $5.50 6 7 TAXES (Multiply line 5 by line 6) 00 00 7 ATTACH CHECK OR MONEY ORDER HERE 8. TOTAL TAXES DUE. Add line 7, Columns A through F. Enter the result here. If you did not have any activity 8 for the period, enter “0.00” here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9. AMOUNTS ASSESSED DURING THE YEAR. . . . . . . . . . . PENALTY INTEREST 9 10. TOTAL AMOUNT. Add lines 8 and 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 11. TOTAL TAXES PAID on Forms RV-2 (and the Annual return if this is an Amended return) less any refunds received for the tax year . . . . 11 12. Additional assessments paid for the tax year, if included on line 8. . . . 12 13. PENALTIES $ ______________ INTEREST $ ______________ Paid. . 13 14. TOTAL PAYMENTS MADE FOR THE TAX YEAR. (Add lines 11 thru 13) 14 15. CREDIT CLAIMED ON ORIGINAL ANNUAL RETURN. (For Amended Return ONLY) . 15 16. NET PAYMENTS MADE. Line 14 minus line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17.CREDIT TO BE REFUNDED. Line 16 minus line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 18. ADDITIONAL TAXES DUE. Line 10 minus line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 PENALTY 19. FOR LATE FILING ONLY INTEREST 19 20. TOTAL AMOUNT DUE AND PAYABLE. (Add lines 18 and 19) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 21. PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. Attach a check or money order payable to “HAWAII STATE TAX COLLECTOR” to Form RV-3. Write “RV,” the filing period, your Hawaii Tax I.D. No., and your daytime phone number on your check or money order. Mail to: HAWAII DEPARTMENT OF TAXATION, P.O. Box 1425, Honolulu, HI 96806-1425 If you are NOT submitting a payment with this return, enter “0.00” here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 DECLARATION: I declare, under the penalties set forth in section 231-36, HRS, that this is a true and correct return, prepared in accordance with the provisions of the Rental Motor Vehicle, Tour Vehicle, and Car-Sharing Vehicle Surcharge Tax Law 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 RV31C0S1 ID NO 01 FORM RV-3 (REV. 2023) 98 |
Enlarge image | FORM RV-3 (REV. 2023) PAGE 2 Name:___________________________________________________ HAWAII TAX I.D. No. RV M M D D Y Y Y Y RV3_I 2023A 02 VID01 Last 4 digits of your FEIN or SSN TAX YEAR ENDING COLUMN D COLUMN E COLUMN F Rental Motor Vehicle Rental Motor Vehicle Rental Motor Vehicle COLUMNS D, E & F Surcharge Tax — Enter the Surcharge Tax — Enter the Surcharge Tax — Enter the SCHEDULE Number of Rental Motor Number of Rental Motor Vehicle Number of Rental Motor Vehicle Vehicle Days for rentals Days for rentals Days for rentals After December 31, 2022 After December 31, 2023 After December 31, 2024 and Before January 1, 2024 and Before January 1, 2025 and Before January 1, 2026 1 OAHU DISTRICT 1 2 MAUI DISTRICT 2 3 HAWAII DISTRICT 3 4 KAUAI DISTRICT 4 5 TOTALS 5 (Add lines 1 through 4 of each column) 6 RATES $6 $6.50 $7 6 7 TAXES (Multiply line 5 by line 6 7 in each Column) 00 00 If all of your rental days are Before January 1, 2025*, add line 7, Columns D and E and enter result here and on page 1, line 7. 7D&E If all of your rental days are After December 31, 2023 and Before January 1, 2026**, add line 7, 7E&F Columns E and F and enter result here and on page 1, line 7. * If all of your rental days fall within Calendar Year 2024, complete ONLY Line 7 D&E. ** If all of your rental days fall within Calendar Year 2025, complete ONLY Line 7 E&F. FORM RV-3 (REV. 2023) 98 RV32C0S1 ID NO 01 |