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Clear Form SCHEDULE GE (FORM G-45/G-49) (REV. 2011) STATE OF HAWAII DEPARTMENT OF TAXATION General Excise/Use Tax Schedule of Exemptions and Deductions (To be filed with Forms G-45 or G-49) For Period.

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How to fill out the Schedule Ge online

Filling out the Schedule Ge is an essential step in claiming exemptions and deductions for your general excise/use tax return in Hawaii. This guide provides you with clear, step-by-step instructions to ensure accurate completion of the form online.

Follow the steps to successfully complete your Schedule Ge online.

  1. Press the ‘Get Form’ button to access the Schedule Ge form and open it in your editor.
  2. Enter the period ending date or tax year ending date in the designated fields, as required.
  3. Input your Hawaii Tax I.D. number in the appropriate section, ensuring correct entry.
  4. For each exemption or deduction you are claiming, identify the business activity and enter the corresponding Act. Code from your Forms G-45 or G-49 in the Act. Code column.
  5. Specify the amount of each exemption or deduction you are claiming next to the Act. Code.
  6. In the last column, indicate the relevant section from the Hawaii Revised Statutes for each exemption or deduction claimed.
  7. If claiming deductions for payments to subcontractors, list the subcontractor’s name and their Hawaii Tax I.D. number.
  8. If additional space is needed, attach a separate schedule with the required information.
  9. Once all fields are completed, review your entries for accuracy.
  10. Save your changes, and you can download, print, or share the completed form as necessary.

Take the necessary steps to file your Schedule Ge online today for a smoother tax process.

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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%.

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.

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.

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.

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.

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.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Help Portal
Legal Resources
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232