Once you feel that you have a good understanding of the dashboard, proceed by selecting the appropriate account. 0000010964 00000 n 0000012517 00000 n
But on Oahu, Kauai, and the Big Island there is a 0.5% surcharge. The next screen will display the final return summary. These login credentials are generally created when you submit registration paperwork for a sales tax permit. You can hire us to complete and file it for you, as a third party, if you are unsure about how to fill it out correctly. 0
We try to keep all of our pages current, but some of the information presented on this page may be out-dated. You will now see the page below.
2019 form for taxable periods beginning on or after January 1, 2020.Use Rev. 0000004072 00000 n
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If you do not have a username and password, then your first step is setting that up. At this page, you should be able to see all of the periods that you previously filed as well as the period that you still need to file. 1720 0 obj
If you do not have a username and password, then your first step is setting that up. 0000006263 00000 n
You can always come back to this page if you get lost. Disclaimer: Our attorney wanted you to know that no financial, tax, legal advice or opinion is given through this post. There is also a separate form, G-45 OT, if you are filing a one-time tax return. Once you have an active sales tax permit in Hawaii you will need to begin filing general excise tax returns. Kauai, Hawaii) and to help you complete Part IV (county surcharge) and Part V (assignment of taxes by district) on Form G-45. Step 7: Enter in Data by Tax Jurisdiction.
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Instead, GE tax is computed based on your gross money received, before expenses, even if you did not make a profit. Hint: If you experience trouble accessing any of the forms on-line, right-click on the link to save the file to your hard drive. =
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Take a minute here to see if there are any alerts that need your attention.
Step 1: Follow this link, https://hitax.hawaii.gov, to land on this screen: Step 2: Sign in with your username and password. 0
Not sure if you need a permit in Hawaii?
See which states pose the greatest risk to your business. If you are filing timely, you do not need to worry about penalties and interest. if you’re interested in becoming a client. <]/Prev 506892/XRefStm 2430>>
It is important to read them thoroughly. You can easily go back into the period to view and/or print the return that you just filed. 649 0 obj
No problem. Also, If you would rather ask someone else to handle your Hawaii filings, our team at TaxValet can handle that for you with our. Remember to pay the tax due at least by the due date of the return. We specialize in eliminating the stress and hassle of sales tax. 0000027274 00000 n
After you are sure that you have reported the correct type of sales made across all jurisdictions, click “Next” until you come to the exemptions page. 0000005047 00000 n
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General Excise Sublease Deduction Certificate, Schedule of Assignment of General Excise/Use Taxes by Districts, Certificate For Sales of Services and Amusements Which Qualify as Wholesale Transactions, Notification of Cancellation of Tax Licenses and Tax Permits, Application For Extension of Time to File the GE/Use Tax Annual Return & Reconciliation (Form G-49), the TA Tax Annual Return & Reconcilation (Form TA-2), or the RVST Annual Return & Reconciliation (Form RV-3).