Get Schedule Ge

You must file monthly if you will pay more than $4,000 in GET per year. You may file quarterly if you will pay $4,000 or less in GET per year. You may file semiannually if you will pay $2,000 or less in GET per year.

In general, the General Excise Tax is a gross receipts tax.

The penalty for failure to file a return on time is calculated at 5% per month, or part of a month, on the unpaid tax up to a maximum of 25%.

What is Hawaii's sales tax rate? Hawaii does not have a sales tax; instead, we have the GET, which is assessed on all business activities. The tax rate is 0.15% for Insurance Commission, 0.5% for Wholesaling, Manufacturing, Producing, Wholesale Services, and Use Tax on Imports For Resale, and 4% for all others.

Hawaii general excise tax returns are always due the 20th of the month following the reporting period. If the filing due date falls on a weekend or holiday, general excise tax is generally due the next business day.

General excise and use taxes must be assessed or levied by the later of three years after the return was filed or the due date for the filing of the return.

Quick Answer: Sales tax in Hawaii is referred to as “General Excise Tax”. You need to get a General Excise Tax permit in Hawaii if you meet economic or physical presence nexus requirements.

What is the difference between the G-45 and the G-49 Forms? The G-45 is the 'periodic' form which is filed either monthly, quarterly, or semiannually. The G-49 is the annual or so called "reconciliation" form which is filed annually.

This is the total of state and county sales tax rates. The Hawaii state sales tax rate is currently 4%. The Hawaii County sales tax rate is 0.5%.