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  • Hi Form Ta-1 2016

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Urn PERIOD ENDING HAWAII TAX I.D. NO. NAME: Last 4 digits of your FEIN or SSN PART IV ADJUSTMENTS PART III TAX COMPUTATION PART II TIMESHARE OCCUPANCY TAX PART I TRANSIENT ACCOMMODATIONS TAX Column a DISTRICT GROSS RENTAL OR GROSS RENTAL PROCEEDS ATTACH CHECK OR MONEY ORDER HERE TA Column b EXEMPTIONS/DEDUCTIONS (Explain on Reverse Side) Column c TAXABLE PROCEEDS (Column a minus Column b) 1. OAHU 1 2. MAUI, MOLOKAI, LANA.

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Effective December 14, 2021, the City and County of Honolulu imposed an Oahu County Transient Accommodations Tax (OTAT) at the rate of 3% on gross rental proceeds and/or fair market rental value attributable to Oahu if the taxpayer lets the transient accommodation for less than 180 days.

Form TA-1, the periodic tax return, is used to report your gross rental income and to pay your transient accommo- dations tax. Periodic returns must either be filed monthly, quarterly, or semiannually.

All guestroom and suite rates are subject to the prevailing Hawaii State General Excise Tax at 4.712%, Hawaii Transient Accommodations Tax at 10.25% and Oahu Transient Accommodations Tax at 3% (combined rate of 17.962%).

Use Form TA-1, the periodic tax return, to report and pay your TAT for the period. Periodic returns must either be filed monthly, quarterly, or semiannually. Use Form TA-2, the annual tax return and reconciliation, to summarize the TAT gross rental proceeds and the taxes paid for the year.

Effective December 14, 2021, the City and County of Honolulu imposed an Oahu County Transient Accommodations Tax (OTAT) at the rate of 3% on gross rental proceeds and/or fair market rental value attributable to Oahu if the taxpayer lets the transient accommodation for less than 180 days.

Tax forms can be downloaded and printed from our website at tax.hawaii.gov/forms. You can also file select tax returns online at Hawaii Tax Online.

The transient accommodations tax on timeshare occupancy is 7.25% on the unit's fair market rental value. What is fair market rental value?

You must file periodic returns (Form TA-1) either monthly, quarterly, or semiannually, and one annual return (Form TA-2) each year.

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  • TA1
  • 2016A
  • Molokai
  • FEIN
  • SSN
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  • hrs321
  • x0
  • eServices
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  • taxable
  • Computation
  • exemptions
  • Lanai
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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
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