Enlarge image | FORM STATE OF HAWAII — DEPARTMENT OF TAXATION VP-1 GENERAL EXCISE/USE; TRANSIENT ACCOMMODATIONS; (REV. 2022) RENTAL MOTOR VEHICLE, TOUR VEHICLE & CAR-SHARING VEHICLE SURCHARGE; AND HAWAII WITHHOLDING TAX PAYMENT VOUCHER GENERAL INSTRUCTIONS PURPOSE OF FORM for a calendar year quarterly filer who began business on January 21, 2022, the first filing period end date is Use this form ONLY if submitting Form BB-1 or submitting a 03-31-22. payment without a tax return. In the space provided, print the Hawaii Tax I.D. No. 4) If payment is submitted with a return (general excise/use, starting with the tax type (i.e. GE, TA, WH or RV), the 10 transient accommodations, withholding and rental motor digit account number with the 2 digit extension; and the vehicle, tour vehicle & car-sharing vehicle surcharge), DO NOT amount of payment. attach Form VP-1 to the tax return. 5) Make the check or money order payable in U.S. dollars to the “Hawaii State Tax Collector.” Make sure the name, ELECTRONIC PAYMENT tax type, filing period, and Hawaii Tax I.D. # appear on the check or money order. Do not postdate the check. Do Form VP-1 payments can be made electronically through hitax. not send cash. hawaii.gov. WHERE TO FILE HOW TO COMPLETE FORM Detach Form VP-1 along the dotted line and mail the payment 1) Print the name in the space provided. along with Form VP-1 to the address listed below. If filing Form 2) Check the appropriate “Tax Type” box. BB-1, attach the payment and Form VP-1 to the front of the 3) Check the appropriate “Filing Type” box and fill in the Form BB-1 and mail to the address below. period or year in the space provided. If filing Form BB-1, check the box “License Fee.” Hawaii Department of Taxation Add lines 22b through 22f on Form BB-1 and enter P.O. Box 1425 the amount of payment in the space provided. Honolulu, HI 96806-1425 Enter the last day of the first filing period. For example, DETACH HERE Form (Rev. 2022) DO NOT WRITE OR STAPLE IN THIS SPACE STATE OF HAWAII — DEPARTMENT OF TAXATION VP-1 TAX PAYMENT VOUCHER DO NOT SUBMIT A PHOTOCOPY OF THIS FORM VP1_I 2022A 01 VID01 Name (Please print): Print the amount of your payment in the space provided. ATTACH THIS VOUCHER WITH Tax Type (check only 1) Filing Type (check only 1) Enter Date as MM-DD-YY CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write the tax and filing types, and your Hawaii Tax I.D. General Excise (GE) License Fee Number on your check or money order. 1st Period End Transient Accommodations (TA) Periodic Return Hawaii Tax I.D. Number Hawaii Withholding (WH) Period End Rental Motor, Tour & Car-Sharing Annual Return Amount of Payment Vehicles (RV) Tax Year End . VP-1C0S1 ID NO 01 |