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  • Schedule Ge, Form G-45/g-49, Rev 2023, General Excise/use Tax Schedule Of Exemptions And Deductions

Get Schedule Ge, Form G-45/g-49, Rev 2023, General Excise/use Tax Schedule Of Exemptions And Deductions

Clear Form FORM G-75 (REV. 2023) STATE OF HAWAII DEPARTMENT OF TAXATION SCHEDULE OF ASSIGNMENT OF GENERAL EXCISE/USE TAXES BY DISTRICTS (Required to be attached to Forms G-45 and G-49 when.

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Use: • Form G-45, Periodic General Excise/Use Tax Return, to report your periodic gross income, exemptions, and the tax attributable to the one- time event. Form G-45 is due on or before the 20th day of the • following month of the event. The period for filing is dependent on gross income.

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.

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.

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 Tax Forms (Alphabetical Listing) Form No.NameFillableG-49Annual Return & Reconciliation of General Excise / Use Tax Return Use Rev. 2019 form for tax years ending on or after January 1, 2020.Rev. 2023G-50General Excise Branch License Maintenance FormRev. 2021G-61Export Exemption CertificateRev. 201924 more rows

The G-49 is used to report annual sales and correct any errors or differences between your periodic reporting on G-45 and your finalized annual sales.

(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.

General Excise Tax License. Anyone who receives income from conducting business activities in the State of Hawaii including, but not limited to: wholesaling, retailing, farming, services, construction contracting, rental of personal or real property, business interest income, and royalties.

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.

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.

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© Copyright 1997-2025
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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
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
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 workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
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