Form G-54 - Periodic General Excise/use Tax Return - 2000

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FORM G-54
STATE OF HAWAII — DEPARTMENT OF TAXATION
DO NOT WRITE IN THIS AREA
12
(REV. 2005)
— AMENDED —
PERIODIC GENERAL EXCISE/USE TAX RETURN
NAME:
LAST 4 DIGITS OF YOUR FEIN OR SSN: __ __ __ __
£
MONTH OF _______________ , ________
(Do not combine your income for more than one month, if filing monthly.)
£
_ _ _ _ _ _ _ _ - _ _
W
QUARTER OF ______________ , ________
HAWAII TAX I.D. NO.
(Do not combine your income for more than one quarter, if filing quarterly.)
£
SEMIANNUAL PERIOD OF ______________________________ , ________
(Do not combine your income for more than one semiannual period, if filing semiannually.)
THIS FORM SHOULD NOT BE USED AFTER THE ANNUAL RETURN AND RECONCILIATION HAS BEEN FILED.
SCHEDULE A — ACTIVITIES UNDER CHAPTER 237, HRS — GENERAL EXCISE TAX LAW
VALUES, GROSS PROCEEDS
EXEMPTIONS/DEDUCTIONS
BUSINESS
TAXABLE INCOME
RATE
TAXES
OR GROSS INCOME
(EXPLAIN ON REVERSE SIDE)
ACTIVITIES
a
b
c
d
(column a minus column b)
WHOLESALING
.005
MANUFACTURING
.005
PRODUCING
.005
WHOLESALE SERVICES
.005
INSURANCE COMMISSIONS
.0015
RETAILING
.04
SERVICES INCL. PROFESSIONAL
.04
CONTRACTING
.04
.04
THEATER AMUSEMENT AND BROADCASTING
INTEREST
.04
COMMISSIONS
.04
.04
TRANSIENT ACCOMMODATIONS RENTALS
OTHER RENTALS
.04
ALL OTHERS
.04
SCHEDULE B — ACTIVITIES UNDER CHAPTER 238, HRS — USE TAX LAW
IMPORTS FOR RESALE AT 4%
.005
IMPORTS FOR CONSUMPTION
.04
1.
TOTAL TAXES DUE (ENTER THE SUM OF COLUMN d))
1
2.
PENALTIES $
INTEREST $
ASSESSED DURING THE PERIOD
2
3.
TOTAL AMOUNT DUE (ADD LINES 1 AND 2)
3
4.
TOTAL TAXES PAID FOR THE PERIOD
4 .
5.
ADDITIONAL ASSESSMENTS PAID FOR THE PERIOD, IF INCLUDED ON LINE 1
5.
6.
PENALTIES $
INTEREST $
PAID DURING THE PERIOD
6.
7.
TOTAL PAYMENTS MADE (ADD LINES 4 — 6)
7
8.
IF LINE 7 IS LARGER THAN LINE 3, ENTER CREDIT TO BE REFUNDED (LINE 7 MINUS LINE 3)
8
9.
IF LINE 3 IS LARGER THAN LINE 7, ENTER TAXES NOW DUE AND PAYABLE (LINE 3 MINUS LINE 7)
9
10a. PENALTY
10. FOR LATE FILING ONLY:
10
10b. INTEREST
11. TOTAL AMOUNT NOW DUE AND PAYABLE (ADD LINES 9 AND 10)
11
12. PLEASE ENTER AMOUNT OF YOUR PAYMENT. (Attach your check or money order payable to
12
“HAWAII STATE TAX COLLECTOR” in U.S. dollars drawn on any U.S. bank AND Form VP-1 to Form G-54.
Write “GE”, the filing period, and your Hawaii Tax I.D. No. on your check or money order.)
13. GRAND TOTAL EXEMPTIONS/DEDUCTIONS FROM BACK OF FORM.
13.
I declare, under the penalties set forth in sections 231-36, HRS, that this is a true and correct return, prepared in
accordance with the provisions of 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
MAILING ADDRESS: HAWAII DEPARTMENT OF TAXATION, P. O. Box 1425, Honolulu, HI 96806-1425
12
FORM G-54
THIS SPACE FOR DATE RECEIVED STAMP

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