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- HI DoT U-6 2022
Get HI DoT U-6 2022-2024
AMP 2023 Based on income for calendar year 2022 or fiscal year beginning on , 2022 and ending , 20 (First year, Second year, and Final year return filers, see Instructions) (NOTE: Do NOT use Form U-6 to calculate and/or remit the counties share of the public service company tax.) Name Date Business Began in Hawaii DBA (if any) Hawaii Tax I.D. No. Mailing Address (number and street) Federal Employer I.D. No. City, State, and Postal/ZIP Code Amoun.
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Filers FAQ
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Yes. Most widely used return forms are available for e-filing on Hawaii Tax Online. E-filed returns are easier to complete, more accurate, and processed more quickly than paper returns.
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(b) Subcontract deduction. Section 237-16, HRS, imposes the general excise tax at the rate of four percent upon the gross income received or derived from the business of a contractor.
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Hawaii Tax Rates, Collections, and Burdens Hawaii has a 4.00 percent state sales tax rate, a 0.50 percent max local sales tax rate, and an average combined state and local sales tax rate of 4.44 percent. Hawaii's tax system ranks 43rd overall on our 2023 State Business Tax Climate Index.
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After signing in to your Hawaii Tax Online account, navigate to “I Want To” then to “Request a Tax Clearance Certificate” under “Tax Clearance.” You can also download and print the tax clearance application, Form A-6, and submit in person, by fax, or by mail.
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If you are doing business in Hawaii, then you are required to obtain a GET license. The GET is imposed on a licensed seller's gross income from doing business in Hawaii. Since the sales of a licensed seller are subject to GET, customers (purchasers) are not subject to the use tax.
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You can deduct as a business expense excise taxes that are ordinary and necessary expenses of carrying on your trade or business.
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Form A-6 may be used to get both a state tax clearance and a federal tax clearance. If you need to get a tax clearance from both agencies, you should submit a separate Form A-6 to each agency. (By appointment only. To make an appointment, please call 844-545-5640.)
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The GET is a privilege tax imposed on business activity in the State of Hawaii. The tax is imposed on the gross income received by the person en- gaging in the business activity. The GET applies to nearly every form of business activity.
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