G 45 Fillable Form – Fill Out and Use This PDF

The Form G-45, issued by the State of Hawaii's Department of Taxation, is a General Excise/Use Tax Return document required for reporting gross income, exempted amounts, and taxable income derived from various business activities within Hawaii. Tailored specifically for the tax requirements in Hawaii, this form facilitates both periodic (monthly, quarterly, or semiannually) and amended filings to ensure compliance with the state's General Excise and Use Tax Laws. If you're conducting business in Hawaii, ensure you fill out and submit the Form G-45 accurately by clicking the button below.

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G 45 Fillable Form PDF Details

Navigating the tax landscape can be a challenging endeavor for businesses and individuals alike, with various forms and regulations to understand and comply with. Among these is the Form G-45, a crucial document for entities operating within the State of Hawaii. This form, officially titled the General Excise/Use Tax Return, is revised as of 2008 and serves a vital role in the reporting and payment of general excise and use taxes. Businesses are required to declare their gross income, gross proceeds of sales, or business activities, and then calculate the taxable income after deductions and exemptions. The form caters to a wide range of business activities, from wholesaling to retailing, and services to rentals, each subject to different tax rates. Furthermore, the form accommodates for both periodic and amended returns, highlighting its adaptability to various filing needs. Detailed instructions accompany this form for the assignment of taxes by district, a step underscored by the potential for a penalty if neglected. Completing the Form G-45 accurately is not just about compliance; it's a testament to a business's commitment to contributing its fair share to the community's wellbeing through tax payments, thus emphasizing both legal and social responsibilities.

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Form Name	G 45 Fillable Form
Form Length	2 pages
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Avg. time to fill out	30 sec
Other names	hawaii g45 tax form fillable, general, SSN, form

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FORM G-45

(Rev. 2008)

WEB FILL

STATE OF HAWAII — DEPARTMENT OF TAXATION	DO NOT WRITE IN THIS AREA	10

GENERAL EXCISE/USE

TAX RETURN

GBF081

Place an X in this box ONLY if this is an AMENDED return

Month

Quarter

Semiannual

PERIOD ENDING (MM/YY)

NAME:

HAWAII TAX I.D. NO. W

Last 4 digits of your FEIN or SSN

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)

•฀ATTACH฀CHECK฀OR฀MONEY฀ORDER฀HERE฀•

1. Wholesaling

2. Manufacturing

3. Producing

4. Wholesale Services

5.Use Tax on Imports For Resale

6.Business Activities of Disabled Persons

7.Sum of Part I, Column c (Taxable Income) — Enter the result here and on Page 2, line 21, Column (a)

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

8. Retailing

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.Use Tax on Imports For Consumption

17.Sum of Part II, Column c (Taxable Income) — Enter the result here and on Page 2, line 22, Column (a)

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
ä	ä	ä

Continued on Page 2 — Parts V & VI MUST be completed Form G-45 10

(Rev. 2008)

FORM G-45 Page 2 of 2

GBF082

WEB

FILL

Name:

Hawaii Tax I.D. No. W Period Ending Last 4 digits of your FEIN or SSN

	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)

18.Insurance Commissions

Enter this amount on line 23, Column (a)

PART IV - CITY & COUNTY OF HONOLULU SURCHARGE TAX @ ½ OF 1% (.005)

19. Oahu Surcharge Enter this amount on line 24, Column (a)

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.) See Instructions. Place an X in the box of the taxation district in which you have conducted business. IF you did business in MORE THAN ONE district, place an X in the box for “MULTI” and attach Form G-75.

20.		Oahu	Maui		Hawaii			Kauai						MULTI
PART VI - TOTAL PERIODIC RETURN						TAXABLE INCOME					TAX RATE				TOTAL TAX
							Column (a)			Column (b)				Column (c) = Column (a) X Column (b)

21.	Enter the amount from Part I, line 7			$					.00	x	.005	=	$		______________________

22.	Enter the amount from Part II, line 17		....................	$					.00	x	.04	=	$	_	_____________________
23.	Enter the amount from Part III line 18, Column c ...			$					.00	x .0015		=	$	_	_____________________

24.	Enter the amount from Part IV, line 19, Column c ..			$					.00	x	.005	=	$	_	_____________________
25. TOTAL TAXES DUE. Add column (c) of lines 21 through 24 and enter result here. If you
	did not have any activity for the period, enter “0.00” here										25.
26.	Amounts Assessed During the Period			PENALTY		$
26.	Amounts Assessed During the Period		INTEREST $							26.
	(For Amended Return ONLY)		INTEREST $							26.
	(For Amended Return ONLY)
27.	TOTAL AMOUNT. Add lines 25 and 26										27.
27.	TOTAL AMOUNT. Add lines 25 and 26										27.
28.	TOTAL PAYMENTS MADE FOR THE PERIOD (For Amended Return ONLY)										28.
28.											28.
29.	CREDIT TO BE REFUNDED. Line 28 minus line 27 (For Amended Return ONLY)										29.
29.											29.
30.	ADDITIONAL TAXES DUE. Line 27 minus line 28 (For Amended Return ONLY)										30.
30.											30.
	FOR LATE FILING ONLY 			PENALTY		$
31.	FOR LATE FILING ONLY 			INTEREST $							31.

32.TOTAL AMOUNT DUE AND PAYABLE (Original Returns, add lines 27 and 31;

Amended Returns, add lines 30 and 31)

32.

33.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 “GE”, 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 www.ehawaii.gov/eﬁle

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

33.

34. GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED.

	(Attach Schedule GE) If Schedule GE is not attached, exemptions/deductions	34.
	claimed will be disallowed	34.
	claimed will be disallowed

Form G-45 10 (Rev. 2008)

G 45 Fillable Form – Fill Out and Use This PDF

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