Form Ta-2 - Transient Accommodations Tax Annual Return & Reconciliation (2014) Page 2

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FORM TA-2 (REV. 2014)
PAGE 2
Name
Hawaii Tax I.D. Number
Tax Year Ending (MM/DD/YY)
PART VI — TIMESHARE OCCUPANCY TAX
(To be completed by Plan Managers ONLY)
TAXATION
TOTAL FAIR MARKET
RATE
TAXES
RENTAL VALUE
DISTRICT
(b)
(c)
(a)
26
OAHU
.0725
26
QCF142
27
MAUI, MOLOKAI, LANAI
.0725
27
28
HAWAII
.0725
28
29
KAUAI
.0725
29
Total Timeshare Occupancy Tax. Add column (c) of lines 26
30
thru 29. Enter here and on Part IV, line 13 . . . . . . . . . .
30
PART VII — EXEMPTIONS AND/OR DEDUCTIONS
LIST DETAILS CONCERNING “EXEMPTIONS” AND/OR “DEDUCTIONS” CLAIMED.
Amounts claimed as an exemption or deduction must be explained; otherwise, the amounts claimed will be disallowed and proposed assessments
prepared against you. If any of these exemptions or deductions are claimed in column (b) on the front page, you must itemize them in the spaces
provided below. Refer to the SCHEDULE OF TRANSIENT ACCOMMODATIONS TAX EXCLUSIONS, EXEMPTIONS, AND DEDUCTIONS in Form TA-2
Instructions for further information about exemptions and deductions. (NOTE: If additional space is needed, please attach schedule.)
AMOUNT
OAHU
AMOUNT
MAUI, MOLOKAI, LANAI
AMOUNT
HAWAII
AMOUNT
KAUAI
AMOUNT
GRAND TOTAL EXEMPTIONS and/or DEDUCTIONS (Enter here and on line 25, front page.)
PART VIII — RECONCILIATION OF GROSS RENTAL OR GROSS RENTAL PROCEEDS
AMOUNT
1. Gross rental or gross rental proceeds (Total of column (a), lines 1 through 12, from front page) LESS
the gross rental proceeds attributable to transient accommodations furnished at no charge and
reported on column (a), lines 9 through 12 on the front page.
(Note: Does NOT include general excise taxes visibly passed on or transient accommodations taxes visibly passed on.)
2. Total general excise taxes visibly passed on.
3. Add lines 1 and 2. This amount is your gross proceeds from furnishing transient accommodations that are
.
reportable on line 13, column c of your General Excise/Use Tax Annual Return & Reconciliation (Form G-49)

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