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Form Ta-41 Instructions - Transient Accommodations - Time Share Occupancy Tax Return Page 3

Total Fair Market Rental Value

Taxes

Rate

(Multiply column A by column B)

TAXATION DISTRICT 1

.0725

10,000 00

725 00

(OAHU)

TAXATION DISTRICT 2

.0725

20,000 00

1,450 00

(MAUI, MOLOKAI, LANAI)

TAXATION DISTRICT 3

.0725

(HAWAII)

TAXATION DISTRICT 4

.0725

(KAUAI)

TOTAL TAXES DUE (Add lines 1

IF YOU DO NOT HAVE ANY FAIR MARKET RENTAL VALUE, AND THE RESULT IS NO TAX

2,175 00

DUE, ENTER “0” ON LINE 5. THIS RETURN MUST BE FILED.

thru 4 of column C, and enter here)

G O

FINISHING THE TAX RETURN

STEP 6 — Add Lines 1 through 4 of Column C, and enter the total on Line 5. This is the total tax due. CAUTION:

LINE 5 MUST BE FILLED IN. If you do not have any fair market rental value and therefore have no tax due, enter a

zero (0) on Line 5.

STEP 7 — Late Filing of Return — The penalty for failure to file a return on time is asessed on the tax due at a rate of

5% a month, or part of a month, from the due date to the filing date, to a maximum of 25%.

Interest — Interest at the rate of 2/3 of 1% a month, or part of a month, shall be assed on the unpaid taxes and

penalites beginning with the first calendar year after the date prescribed for payment, whether or not that first calendar

day falls a Saturday, Sunday, or legal holiday.

After computing the amounts, enter the penalty on Line 6a and the interest on Line 6b. If you are unable to compute

the penalty and interest, leave Lines 6a and 6b blank. The Department will compute it for you and send you a bill.

STEP 8 — Add the amounts on Lines 5, 6a, and 6b, and enter the sum on Line 7. This is the amount of your total

payment due, including any penalty and interest. If you are not making a payment, enter a zero (0).

Form Ta-41 Instructions - Transient Accommodations - Time Share Occupancy Tax Return Page 3