Form Vp 1 – Fill Out and Use This PDF

INTERNET FILING

Form VP-1 can be filed and payment made electronically through the State’s Internet portal. For more information, go to www.ehawaii.gov/efile.

6)Make your check or money order payable in U.S. dollars to the “Hawaii State Tax Collector”. Make sure your name, tax type, filing period, and Hawaii Tax I.D. No. appear on your check or money order. Do not postdate your check. Do not send cash.

PURPOSE OF FORM

Use this form if you are submitting Form BB-1 or BB-1X, or when you send a payment to the Department of Taxation for your general excise/use, employer’s withholding, transient accommodations, and rental motor vehicle & tour vehicle surcharge taxes. Using Form VP-1 allows us to process your payment accurately and efficiently.

HOW TO COMPLETE FORM

1)Print your name in the space provided.

2)Enter the last 4 digits of your FEIN or SSN in the space provided.

3)Check the appropriate “Tax Type” box.

4)Check the appropriate “Filing Type” box and fill in the period or year in the space provided.

If you are filing a Form BB-1 or BB-1X, check the box “License Fee”. Enter the last day of your first filing period. (e.g., you are a calendar year quarterly filer and began business on January 21, 2013, your first filing period end date is 03/31/13)

5)Print your Hawaii Tax I.D. No. and the amount of your payment in the space provided. If you are applying for a new number, please leave this area blank.

WHERE TO FILE

Detach Form VP-1 along the dotted line. If you are filing Form BB-1 or BB-1X, attach your payment and Form VP-1 to the front of your form and send to the Forms BB-1 and BB-1X mailing address noted below. If you are making a tax payment, send the Form VP-1 and your payment to the mailing address noted below for the type of tax you are paying. The mailing addresses are as follows:

GENERAL EXCISE/USE TAX

HAWAII DEPARTMENT OF TAXATION

P.O. BOX 1425

HONOLULU, HI 96806-1425

WITHHOLDING TAX

HAWAII DEPARTMENT OF TAXATION

P.O. BOX 3827

HONOLULU, HI 96812-3827

TRANSIENT ACCOMMODATIONS TAX

AND

RENTAL MOTOR VEHICLE & TOUR VEHICLE SURCHARGE TAX

HAWAII DEPARTMENT OF TAXATION

P.O. BOX 2430

HONOLULU, HI 96804-2430

FORMS BB-1 and BB-1X

HAWAII DEPARTMENT OF TAXATION

P.O. Box 1425

HONOLULU, HI 96806-1425

Name (Please print):

Tax Type (check only 1)		Filing Type (check only 1) Enter Date as MM DD YY

Print the amount of your payment in the space provided. ATTACH THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR” Write the tax and filing types, and your Hawaii Tax I.D.

General Excise (GE)

Transient Accommodations (TA)

Hawaii Withholding (WH)

Rental Motor & Tour Vehicle (RV)

License Fee 1st Period End Periodic Return Period Begin

Period End

Annual Return

Tax Year Begin

Tax Year End

Number on your check or money order.

Last 4 Digits of Your FEIN or SSN

Hawaii Tax I.D. Number

W

Amount of Payment