Form G 45 Tax PDF Details

The Form G 45 tax is a relatively new addition to the Tax Code, enacted in 2005. It is a tax on certain high-income individuals and their families. The purpose of the Form G 45 tax is to prevent the wealthy from taking advantage of loopholes in the tax system. If you have income that exceeds certain limits, you may be required to file a Form G 45 tax return. Let's take a closer look at this tax and what it means for you.

Here, there are quite a few information about form g 45 tax PDF. It's definitely worth taking a few minutes to read this prior to starting submitting your form.

QuestionAnswer
Form NameForm G 45 Tax
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesstate of hawaii ge form 45, hawaii state tax forms, state of hawaii department of taxation, g 45 tax form hawaii

Form Preview Example

FORM G-45

STATE OF HAWAII — DEPARTMENT OF TAXATION

DO NOT WRITE IN THIS AREA

10

(Rev. 2019)

 

 

 

 

GENERAL EXCISE/USE

 

 

 

TAX RETURN

 

 

Fill in this oval ONLY if this is an AMENDED return

 

 

PERIOD ENDING

(mm-yy)

HAWAII TAX I.D. NO. GE

 

 

 

 

 

 

Last 4 digits of your FEIN or SSN

 

 

 

NAME:____________________________________

ID NO 01

 

 

 

Column a

Column b

Column c

 

BUSINESS

VALUES, GROSS PROCEEDS

EXEMPTIONS/DEDUCTIONS

TAXABLE INCOME

 

ACTIVITIES

OR GROSS INCOME

(Attach Schedule GE)

(Column a minus Column b)

 

PART I - GENERAL EXCISE and USE TAXES @ ½ OF 1% (.005)

 

1.

Wholesaling

 

 

 

 

 

 

 

 

 

HERE

2.

Manufacturing

 

 

 

ORDER

3.

Producing

 

 

 

 

 

 

 

MONEY

4.

Wholesale Services

 

 

 

 

 

Imports for Resale

 

 

 

 

5.

Landed Value of

 

 

 

OR

6. Business Activities of

 

 

 

CHECK

 

 

Disabled Persons

 

 

 

7.

Sum of Part I, Column c (Taxable Income) —

Enter the result here and on page 2, line 24, Column c

 

ATTACH•

 

8.

Retailing

 

 

 

 

PART II - GENERAL EXCISE and USE TAXES @ 4% (.04)

 

 

 

9.

Services Including

 

 

 

 

 

 

Professional

 

 

 

 

10. Contracting

 

 

 

 

11. Theater, Amusement

 

 

 

 

 

 

and Broadcasting

 

 

 

 

12. Commissions

 

 

 

 

13. Transient

 

 

 

 

 

 

Accommodations Rentals

 

 

 

 

14. Other Rentals

 

 

 

 

15. Interest and

 

 

 

 

 

 

All Others

 

 

 

 

16. Landed Value of Imports

 

 

 

 

 

 

for Consumption

 

 

 

 

17. Sum of Part II, Column c (Taxable Income) — Enter the result here and on page 2, line 25, Column c

 

 

 

 

 

 

DECLARATION - I declare, under the penalties set forth in section 231-36, HRS, that this return (including any accompanying schedules or statements) has been

 

 

examined by me and, to the best of my knowledge and belief, is a true, correct, and complete return, made in good faith for the tax period stated, pursuant to the General

 

 

Excise and Use Tax Laws, and the rules issued thereunder.

 

 

 

 

 

IN THE CASE OF A CORPORATION OR PARTNERSHIP, THIS RETURN MUST BE SIGNED BY AN OFFICER, PARTNER OR MEMBER, OR DULY AUTHORIZED AGENT.

 

 

 

SIGNATURE

TITLE

DATE

DAYTIME PHONE NUMBER

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

G45_I 2019A 01 VID01 Continued on page 2 — Parts V & VI

be completed

(Rev. 2019) 10

 

 

Form G-45

FORM G-45 (Rev. 2019)

Page 2 of 2

Name:___________________________________________________

 

 

Hawaii Tax I.D. No. GE

 

ID NO 01

 

 

(mm-yy)

 

Last 4 digits of your FEIN or SSN

 

PERIOD ENDING

 

Column a

Column b

Column c

BUSINESS

VALUES, GROSS PROCEEDS

EXEMPTIONS/DEDUCTIONS

TAXABLE INCOME

ACTIVITIES

OR GROSS INCOME

(Attach Schedule GE)

(Column a minus Column b)

PART III - INSURANCE COMMISSIONS @ .15% (.0015)

 

Enter this amount on line 26, Column c

18. Insurance

 

 

 

Commissions

 

 

18

PART IV - COUNTY SURCHARGE — Enter the amounts from Part II, line 17, Column c attributable to each county. Multiply Column c by the applicable county rate(s) and enter the total of the result(s) on Part VI, line 27, Column e.

19. Oahu (rate = .005)

19

20. Maui

20

21. Hawaii (rate = .005)

21

22. Kauai (rate = .005)

22

PART V — SCHEDULE OF ASSIGNMENT OF TAXES BY DISTRICT (ALL taxpayers MUST complete this Part and may be subject to a 10% penalty for noncompliance.)

DARKEN the oval of the taxation district in which you have conducted business. IF you did business in MORE THAN ONE district, darken the oval “MULTI” and attach Form G-75.

23.

Oahu

Maui

Hawaii

Kauai

MULTI

23

 

 

 

 

 

PART VI - TOTAL PERIODIC RETURN

TAXABLE INCOME

TAX RATE

TOTAL TAX

 

 

 

 

Column c

Column d

Column e = Column c X Column d

 

24.

Enter the amount from Part I, line 7

 

x .005

24.

 

25.

Enter the amount from Part II, line 17

 

x .04

25.

 

26.

Enter the amount from Part III line 18, Column c

 

x .0015

26.

 

27.

COUNTY SURCHARGE TAX. See Instructions for Part IV. Multi district complete Form G-75 ....

27.

28. TOTAL TAXES DUE. Add column e of lines 24 through 27 and enter result here (but not less than zero).

 

 

If you did not have any activity for the period, enter “0.00” here

28.

29.

Amounts Assessed During the Period,...................... PENALTY $

 

29.

 

 

(For Amended Return Only)

INTEREST $

 

 

 

 

30.

TOTAL AMOUNT. Add lines 28 and 29

 

30.

31.

TOTAL PAYMENTS MADE FOR THE PERIOD (For Amended Return ONLY)

31.

32.

CREDIT TO BE REFUNDED. Line 31 minus line 30 (For Amended Return ONLY)

32.

33.

ADDITIONAL TAXES DUE. Line 30 minus line 31 (For Amended Return ONLY)

33.

 

FOR LATE FILING ONLY 

PENALTY $

 

 

34.

INTEREST $

34.

 

 

 

 

 

35.TOTAL AMOUNT DUE AND PAYABLE (Original Returns, add lines 30 and 34;

Amended Returns, add lines 33 and 34)

35.

36.PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. Attach a check or money order payable to “HAWAII STATE TAX COLLECTOR” in U.S. dollars to Form G-45. Write the filing period and your Hawaii Tax

I.D. No. on your check or money order. Mail to: HAWAII DEPARTMENT OF TAXATION, P. O. BOX 1425, HONOLULU, HI 96806-1425 or file and pay electronically at hitax.hawaii.gov.

If you are NOT submitting a payment with this return, please enter “0.00” here

36.

37.GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED. (Attach Schedule

GE) If Schedule GE is not attached, exemptions/deductions claimed will be disallowed

37.

G45_I 2019A 02 VID01

Form G-45 10 (Rev. 2019)

How to Edit Form G 45 Tax Online for Free

It's easy to fill out the hawaii general excise tax form empty lines. Our PDF tool will make it almost effortless to edit any type of PDF file. Down below are the basic four steps you'll want to take:

Step 1: Seek out the button "Get Form Here" and click it.

Step 2: Now you're on the form editing page. You may modify and add content to the document, highlight words and phrases, cross or check particular words, include images, sign it, delete unrequired areas, or eliminate them completely.

Provide the content requested by the system to fill out the document.

g hawaii tax empty spaces to fill out

Write the necessary particulars in the Sum of Part I Column c Taxable, PART II GENERAL EXCISE and USE, cid E R E H R E D R O Y E N O M R, cid, Retailing, Services Including, Professional, Contracting, Theater Amusement and Broadcasting, Commissions, Transient, Accommodations Rentals, Other Rentals, Interest and All Others, and Landed Value of Imports box.

Filling in g hawaii tax part 2

You'll be required specific key information in order to prepare the IN THE CASE OF A CORPORATION OR, SIGNATURE, TITLE, DATE, DAYTIME PHONE NUMBER, GI A VID, Continued on page Parts V VI, Form G, and Rev field.

step 3 to finishing g hawaii tax

Spell out the rights and obligations of the parties inside the section FORM G Rev Page of, Name, Hawaii Tax ID No GE, Last digits of your FEIN or SSN, BUSINESS ACTIVITIES, Column a VALUES GROSS PROCEEDS OR, Column b EXEMPTIONSDEDUCTIONS, ID NO, mmyy, PERIOD ENDING, Column c TAXABLE INCOME Column a, PART III INSURANCE COMMISSIONS, Enter this amount on line Column c, Insurance, and Commissions.

Completing g hawaii tax part 4

Review the areas COUNTY SURCHARGE TAX See, If you did not have any activity, Amounts Assessed During the Period, For Amended Return Only, INTEREST, PENALTY, TOTAL AMOUNT Add lines and, TOTAL PAYMENTS MADE FOR THE, CREDIT TO BE REFUNDED Line minus, ADDITIONAL TAXES DUE Line minus, FOR LATE FILING ONLY TOTAL, PENALTY INTEREST, Amended Returns add lines and, PLEASE ENTER THE AMOUNT OF YOUR, and GRAND TOTAL OF and thereafter fill them out.

Finishing g hawaii tax step 5

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