Form G 49 PDF Details

Form G 49 is used to report the sale or transfer of a foreign corporation's shares. The form must be filed within fifteen days of the sale or transfer. This form is used to report the name and address of both the purchaser and the seller, as well as the date of the sale or transfer. Certain other information must also be included on Form G 49, such as the nature of the business activity in which the foreign corporation is engaged. Failure to file this form may result in significant fines and penalties.

This article provides specifics of form g 49. It is definitely worth finding the time to study this before you begin submitting your form.

QuestionAnswer
Form NameForm G 49
Form Length2 pages
Fillable?Yes
Fillable fields12
Avg. time to fill out2 min 54 sec
Other namesg49 tax form hawaii, g49 form, g49 2019, g 49 hawaii

Form Preview Example

Last 4 digits of your FEIN or SSN    

FORM G-49

STATE OF HAWAII — DEPARTMENT OF TAXATION

DO NOT WRITE IN THIS AREA

16

(Rev. 2019)

 

 

 

GENERAL EXCISE/USE

ANNUAL RETURN &

RECONCILIATION

=Fill in this oval ONLY if this is an AMENDED return

(mm-dd-yy)

TAX YEAR ENDING    !!-!!-!! HAWAII TAX I.D. NO.  GE!!!!!!!!!!!!

!!!!

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)

<![endif]>• ATTACH CHECK OR MONEY ORDER HERE •

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

1.

Wholesaling

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2.

Manufacturing

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3.

Producing

4.

Wholesale Services !!!,!!!,!!!.00

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5.

Landed Value of

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Imports for Resale

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6.

Business Activities of

Disabled Persons

7.Sum of Part I, Column c (Taxable Income) — Enter the result here and on page 2, line 24, Column c

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

8.

Retailing

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9.

Services Including

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Professional

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10.

Contracting

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11.

Theater, Amusement

 

and Broadcasting

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12.

Commissions

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13.

Accommodations Rentals

Transient

 

 

14.

Other Rentals

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15.

Interest and

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All Others

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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

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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

 

 

 

 

G49_I 2019A 01 VID01

Continued on page 2 — Parts V & VI MUST be completed (Rev. 2019) 16

 

Form G-49

FORM G-49

(Rev. 2019)

Name:___________________________________________________

 

Page 2 of 2

 

 

Hawaii Tax I.D. No. GE!!!!!!!!!!!!

 

ID NO 01

 

 

 

(mm-dd-yy)

 

 

Last 4 digits of your FEIN or SSN !!!!

TAX YEAR 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)

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Enter this amount on line 26, Column c

 

18. Insurance

 

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Neg

 

 

 

 

 

 

 

 

 

 

 

Commissions

 

 

 

 

 

 

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.

 

 

 

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Neg

 

 

 

 

 

 

19. Oahu (rate = .005)

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20. Maui

 

 

 

 

 

 

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Neg

 

 

 

 

 

 

21. Hawaii (rate = .005)

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Neg

 

 

 

 

 

 

22. Kauai (rate = .005)

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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 RETURN AND RECONCILIATION 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

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x .005

24.

25.

Enter the amount from Part II, line 17

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x .04

25.

26.

Enter the amount from Part III line 18, Column c

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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  $                       

 

 

 

 

 

 

INTEREST $                       

29.

 

 

30.

TOTAL AMOUNT. Add lines 28 and 29

 

 

 

 

30.

31.

TOTAL PAYMENTS MADE LESS ANY REFUNDS RECEIVED FOR THE TAX YEAR

 

 

31.

32.

CREDIT CLAIMED ON ORIGINAL ANNUAL RETURN. (For Amended Return ONLY)

 

 

32.

33.

NET PAYMENTS MADE. Line 31 minus line 32

 

 

 

 

33.

34.

CREDIT TO BE REFUNDED. Line 33 minus line 30

 

 

 

 

34.

35.

ADDITIONAL TAXES DUE. Line 30 minus line 33

 

 

 

 

35.

36.

FOR LATE FILING ONLY

PENALTY  $                 

 

 

 

 

 

 

INTEREST $                 

36.

 

 

 

 

 

 

 

37.

TOTAL AMOUNT DUE AND PAYABLE (Add lines 35 and 36)

 

 

37.

38.PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. If you are NOT submitting a

payment with this return, please enter “0.00” here

38.

39. GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED. (Attach Schedule GE)

If Schedule

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

39.

G49_I 2019A 02 VID01

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Form G-49 16 (Rev. 2019)

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