Loading
Get Schedule Ge, Form G-45/g-49, Rev 2016, General Excise/use Tax Schedule Of Exemptions And
How it works
-
Open form follow the instructions
-
Easily sign the form with your finger
-
Send filled & signed form or save
How to fill out the Schedule GE, Form G-45/G-49, Rev 2016, General Excise/Use Tax Schedule Of Exemptions And online
This guide provides a clear and supportive approach to completing Schedule GE, Form G-45/G-49, Rev 2016. Follow these steps to ensure accurate and efficient filing of your General Excise/Use Tax exemptions.
Follow the steps to efficiently complete your form online.
- Click ‘Get Form’ button to access the Schedule GE, Form G-45/G-49, Rev 2016 online.
- At the top of the form, input the filing period or tax year corresponding to your Form G-45 or G-49. Enter your business name and Hawaii Tax I.D. number.
- In Part I, list your state taxable income and taxes reported by district at the 0.5% rate. Input the income amounts for each business activity in the respective columns (Oahu, Maui, Hawaii, Kauai).
- Repeat the process for Part II, which focuses on state taxable income and taxes reported by district at the 4% rate. Ensure that the totals for each column are correctly computed.
- Complete Part III for income and taxes reported by district at the 0.15% rate. Follow the same format of entering amounts in the specified columns.
- In Part V, sum the amounts from Parts I, II, and III for each column. Enter these totals in the corresponding lines and ensure that they match the amounts on your Form G-45 or G-49.
- Review all entries for accuracy. Once verified, you can save the completed form, download it, print it, or share it as necessary.
Complete your Schedule GE, Form G-45/G-49 online to ensure proper filing and compliance.
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.
Industry-leading security and compliance
US Legal Forms protects your data by complying with industry-specific security standards.
-
In businnes since 199725+ years providing professional legal documents.
-
Accredited businessGuarantees that a business meets BBB accreditation standards in the US and Canada.
-
Secured by BraintreeValidated Level 1 PCI DSS compliant payment gateway that accepts most major credit and debit card brands from across the globe.