G 49 Details

The G 49 Form is a document that is used to report the sale or other disposition of a capital asset. This form is used to report the gain or loss from the transaction, as well as to indicate whether the gain or loss is long-term or short-term. The G 49 Form must be filed with the Internal Revenue Service (IRS) within 30 days of the sale or disposition of the capital asset. The G 49 Form is a relatively simple form, but it can be tricky to complete accurately. It's important to understand how to calculate your gain or loss on a capital asset sale, and to make sure you report everything correctly on the form.

The table holds information about the g 49 form. It'll present you with the expected time it might require you to fill out the form and a few additional details.

QuestionAnswer
Form NameG 49 Form
Form Length2 pages
Fillable?Yes
Fillable fields12
Avg. time to fill out2 min 54 sec
Other namesge tax forms hawaii, form 49 hawaii, state of hawaii ge tax forms, fillable g49 form hawaii

Form Preview Example

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

 

 

Last 4 digits of your FEIN or SSN

 

 

 

 

 

 

ID NO 01

NAME: ___________________________________

 

 

 

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

G49_I 2019A 01 VID01 Continued on page 2 — Parts V & VI

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)

 

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.OahuMauiHawaiiKauaiMULTI23

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

 

 

 

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 $

 

 

 

 

 

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.

 

 

FOR LATE FILING ONLY

PENALTY $

 

 

 

 

 

36.

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

Form G-49

16

 

(Rev. 2019)

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