Clear Form
DO NOT WRITE IN THIS AREA
STATE OF HAWAII — DEPARTMENT OF TAXATION
20
FORM TA-1
(REV. 2005)
TRANSIENT ACCOMMODATIONS TAX RETURN
NAME:__________________________________________
o Month o Quarter o Semiannual Period
Beginning __________ , 20____ and Ending ___________ , 20____
(Do not combine your income for more than one filing period on this return.)
__ __ __ __
HAWAII TAX I.D. NO. W __ __ __ __ __ __ __ __ - __ __
Last 4 Digits of Your FEIN or SSN:
GROSS RENTAL OR
EXEMPTIONS/DEDUCTIONS
TAXABLE PROCEEDS
RATE
TAXES
GROSS RENTAL PROCEEDS
(EXPLAIN ON REVERSE SIDE)
DISTRICT
a
b
c
d
TAXATION DISTRICT 1
1
.0725
1
(OAHU)
TAXATION DISTRICT 2
.0725
2
2
(MAUI, MOLOKAI, LANAI)
TAXATION DISTRICT 3
.0725
3
3
(HAWAII)
TAXATION DISTRICT 4
4
.0725
4
(KAUAI)
IF YOU DO NOT HAVE ANY GROSS RENTAL OR GROSS RENTAL
TOTAL TAXES DUE
5
5
PROCEEDS, AND THE RESULT IS NO TAX DUE, ENTER “0” IN EACH
5
(ADD LINES 1 thru 4 of column d,
COLUMN FOR THE APPLICABLE TAX DISTRICT(S) AND ON LINES 5 AND 8.
AND ENTER HERE)
6a
PENALTY
6a
FOR LATE FILING ONLY
6b
INTEREST
6b
ATTACH YOUR CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR”
TOTAL PAYMENT
7
7
IN U.S. DOLLARS DRAWN ON ANY U.S. BANK AND FORM VP-1T TO FORM TA-1. WRITE “TA”,
7
(ADD LINES 5, 6a, and 6b;
THE FILING PERIOD, AND YOUR HAWAII TAX I.D. NO. ON YOUR CHECK OR MONEY ORDER.
ENTER AMOUNT HERE)
8
GRAND TOTAL EXEMPTIONS/DEDUCTIONS FROM BACK OF FORM
8
I declare, under the penalties set forth in section 231-36, HRS, that this is a true and correct return, prepared in
accordance with the provisions of the Transient Accommodations Tax Law, Chapter 237D, HRS and the rules issued
thereunder.
A CORPORATION OR PARTNERSHIP TAX RETURN MUST BE SIGNED BY AN OFFICER, PARTNER OR MEMBER, OR DULY AUTHORIZED AGENT OF SUCH ENTITY.
SIGNATURE
TITLE
DATE
NOTE:
This form may be electronically filed (e-filed) with the Department of Taxation.
For more information, go to
— MAILING ADDRESS —
HAWAII DEPARTMENT OF TAXATION
20
FORM TA-1
P.O. BOX 2430
HONOLULU, HI 96804-2430
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DO NOT WRITE OR STAPLE IN THIS SPACE
STATE OF HAWAII — DEPARTMENT OF TAXATION
Form
TAX PAYMENT VOUCHER
VP-1T
TRANSIENT ACCOMMODATIONS
(Rev. 2005)
Period Beginning
and Ending
DO NOT SUBMIT PHOTOCOPIES OF THIS FORM
MM/DD/YY
MM/DD/YY
Hawaii Tax I.D. No.
LAST 4 DIGITS OF YOUR FEIN OR SSN
Print the amount of your payment in the space provided. ATTACH THIS
VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII
W
-
STATE TAX COLLECTOR” TO FORM TA-1. Write “TA”, the filing
period, and your Hawaii Tax I.D. No. on your check or money order.
Name
Amount of Payment
$
2004400090115