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Note Due date is the 20th day of the month following the close of your filing period FORM G-45 Rev. 2008 WEB FILL PRINT FORM STATE OF HAWAII DEPARTMENT OF TAXATION GENERAL EXCISE/USE TAX RETURN GBF081 Place an X in this box ONLY if this is an AMENDED return Month Quarter PERIOD ENDING MM/YY HAWAII TAX I. SIGNATURE TITLE DATE Continued on Page 2 Parts V VI MUST be completed Form G-45 Page 2 of 2 Name Hawaii Tax I. Attach a check or money order payable to HAWAII STATE TAX COLLECTOR in U.S....
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How to fill out hawaii tax form g
01
Obtain a copy of the Hawaii tax form G. This form can be found on the official website of the Hawaii Department of Taxation or obtained from a local tax office.
02
Gather all necessary documentation such as W-2 forms, 1099 forms, and any other relevant income and deduction information.
03
Begin by entering your personal information on the form, including your name, Social Security number, and contact information.
04
Provide details about your filing status, such as whether you are filing as single, married filing jointly, married filing separately, or head of household.
05
Follow the instructions on the form to report all income earned during the tax year. This may include wages, self-employment income, rental income, and other sources of income.
06
Deduct any eligible expenses or credits, such as education expenses, child care expenses, and retirement contributions.
07
Calculate your Hawaii state income tax liability by using the tax tables or tax rate schedule provided with the form.
08
Double-check your entries and calculations to ensure accuracy.
09
Sign and date the tax form.
10
If you owe taxes, include your payment with the form. If you are entitled to a refund, consider opting for direct deposit to expedite the process.
11
Keep a copy of the completed form and all supporting documentation for your records.
Who needs Hawaii tax form G?
01
Individuals who need to report Hawaii state income tax separately from their federal income tax.
02
Residents of Hawaii who have earned income from sources outside of the state.
03
Individuals who have received income from Hawaiian sources but do not need to file a federal income tax return.
Video instructions and help with filling out and completing hawaii tax form g 45 fillable
Instructions and Help about form g 45 fillable
Hello ladies and gentlemen my name is Raymond, and today we're going to go over how to file a general excise g45 tax return for the state of Hawaii, and today we're going to be using actual revenue first as the last video I did which was a zero return very simple this one not so much but still not too hard either so let's go ahead and get to the Excel file here where we can pool our revenue and deductions for one deduction I should say so here we have the revenue for Oahu Maui and Hawaii this month Kauai didn't generate any revenue, so first I'm going to go over how to file for one County, and then we're going to jump into it and start filing the actual return which is for all three counties for the sake of this example today I'm going to use my GE number for my company and my company's name anytime you have a sublease deduction you're going to need this information for the other entity or entities involved okay to get started we'll go back to the sign-in page here and get right into it as you can see here we have the G 45 and the G 49 g49 is the annual we won't have to do that until just before April 20th with holding HW 14 and HW 3 these are both payroll functions we won't be going into those either today so let's jump into G 45 here as you see here there's the red triangle that means it's ready to file yeah we'll click Next on this screen and as I said before we will start with just one district the district of Oahu we know there's going to be an exemption, so we'll go yes here next we didn't have any wholesaling activities for any of our business this month, so we're not going to enter anything into these fields but if you do have whole selling items this is where it'll go, so this is only charged 05 rate versus the 4 or 425 to 45 depending on which island you're doing business with all right so here we go the income we have today is all rental income so the example I'm going to use here for Oahu we're going to use this top line here which is before the deduction as you can see here this is the total after the deduction, so we're going to get that three hundred and sixty-nine thousand and change, and we're going to put it in this field, and then we're going to put the deduction here now when I click out of this sale you're going to see this number here change and what you're going to see it do is you're going to see a subtract just like the 295 542 that we see in this cell the calculation this is important to note if you're going to do multiple islands it will not calculate the same way, and I'm going to show you so let's go ahead and hit previous after I click on these two it will delete the information I've already entered so click Next Soho selling activity as mentioned earlier here you will see the three islands are now blank for Maui and the Island of Hawaii it'll be pretty straightforward let's go ahead get that information and just because it is simple now for Oahu as I mentioned there is a difference so when we go back to excel here...
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What is hawaii tax form g?
Hawaii Tax Form G refers to the Annual Return and Reconciliation of General Excise/Use Tax. The General Excise Tax is a tax imposed on the business activities in Hawaii, and this form is used to report and reconcile the amount of General Excise Tax owed or refunded by a business for a given tax year. It helps businesses in Hawaii to calculate their tax liability and reconcile any differences between the estimated tax payments made throughout the year and the actual tax owed.
Who is required to file hawaii tax form g?
Individuals who meet the following criteria are required to file Hawaii Tax Form G:
1. Are residents of Hawaii for the entire tax year.
2. Have a gross income that exceeds the applicable filing threshold set by the Hawaii Department of Taxation.
3. Are not claimed as dependents on another person's tax return.
4. Have income from sources outside of Hawaii that is subject to Hawaii state tax.
5. Do not qualify for any other Hawaii tax form such as Form N (Nonresident and Part-Year Resident Income Tax Return) or Form Z (Consolidated Schedule of Hawaii Adjustments).
How to fill out hawaii tax form g?
Form G, officially known as Hawaii Resident Income Tax Schedule G, is used to calculate the tax due on income that cannot be reported on the regular income tax form. Below are the steps to fill out the Hawaii tax form G:
1. Start by downloading form G from the Hawaii Department of Taxation website. You can find the form in the individual income tax forms section.
2. Provide your personal information, including your name, Social Security number, and address, in the designated spaces at the top of the form.
3. Identify the type of income you are reporting on form G. This could include income from rental properties, partnerships, S corporations, trusts, or estates. Check the appropriate box or boxes on the form to indicate the type of income.
4. Calculate your net income from the sources mentioned above. This may require completing additional schedules or worksheets as required by the form G instructions. Report the calculated net income in the appropriate sections of the form.
5. Deduct any allowable expenses related to the reported income. If applicable, use the provided fields or additional schedules to calculate and report these deductions.
6. Calculate the adjusted gross income (AGI) by subtracting the total allowable deductions from the net income.
7. Determine your Hawaii tax liability based on the AGI. Utilize the tax tables provided in the form G instructions to find the appropriate tax rate for your income level. Multiply the tax rate by the AGI to calculate the tax due.
8. If you have any tax credits or payments already made, complete the respective sections to report and calculate them. Adjust your tax due by the appropriate amount and calculate the total tax remaining or refund owed.
9. After completing all calculations accurately, sign and date the form. If filing jointly, ensure that both spouses sign the form.
10. Make a copy of the completed form G for your records and send the original to the Hawaii Department of Taxation along with any other required schedules or forms.
Keep in mind that these instructions provide a general overview of how to complete form G. It's always essential to consult the form and instructions provided by the Hawaii Department of Taxation for specific details or any updates to the filing process. Additionally, consider seeking professional tax advice or assistance if needed.
What is the purpose of hawaii tax form g?
Hawaii Tax Form G, also known as the Schedule GE - General Excise/Use Tax, is used by taxpayers in the state of Hawaii to report and pay their General Excise Tax (GET) or Use Tax liabilities. The General Excise Tax is a tax imposed on businesses and self-employed individuals for engaging in certain activities in Hawaii, while Use Tax is imposed on goods and services purchased outside of Hawaii for use within the state.
The purpose of Form G is to calculate and report the amount of General Excise Tax and Use Tax owed by a taxpayer for a specific reporting period. It requires taxpayers to provide details of their income, deductions, exemptions, and applicable tax rates to determine their tax liability. The information provided on Form G helps the Hawaii Department of Taxation to administer and collect the appropriate taxes from businesses and individuals operating in the state.
What information must be reported on hawaii tax form g?
Hawaii Tax Form G, also known as the Schedule of Tax Credits and Other Taxes, requires the reporting of various information related to tax credits, other taxes, and payments made during the tax year. The specific information that must be reported on Hawaii Tax Form G includes:
1. Tax Credits:
- Renewable Energy Technologies Income Tax Credit
- Ethanol Facility Income Tax Credit
- Film Production Income Tax Credit
- High Technology Business Investment Income Tax Credit
- Research Activities Credit
- Long-Term Care Premiums Deduction and Credit
- Other credits available under the Hawaii tax laws
2. Other Taxes:
- Tobacco Tax
- Cigarette Tax
- Fuel Tax
- Liquor Tax
- Public Service Company Tax
- Insurance Tax
- Rental Motor Vehicle and Tour Vehicle Surcharge Tax
- County Surcharge Tax
- Wharfage Tax
- Conveyance Tax
- Real Property Tax
3. Payments and Withholdings:
- Estimated tax payments
- Overpayments credited from a prior year
- Amounts paid with the original tax return filing
- Amounts paid after the original due date
These are the main information categories that must be reported on Hawaii Tax Form G. However, it is important to note that the specific details and requirements may vary depending on the individual taxpayer's circumstances. Taxpayers are encouraged to consult the official instructions provided by the Hawaii Department of Taxation for complete and up-to-date information regarding the reporting requirements on Form G.
What is the penalty for the late filing of hawaii tax form g?
In Hawaii, the penalty for late filing of Tax Form G (General Excise / Use Tax Return) is a 5% penalty on the amount of tax due for each month or fraction of a month that the form is late, up to a maximum penalty of 25%. Additionally, interest will be charged on the unpaid amount of tax at the rate of ½% per month or fraction of a month. It is important to note that these penalty and interest rates may vary, and it is always advisable to check the latest information or consult with a tax professional.
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