Form G-49 - General Excise/use Tax Annual Return & Reconciliation - 2008

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FORM G-49
STATE OF HAWAII — DEPARTMENT OF TAXATION
DO NOT WRITE IN THIS AREA
16
(Rev. 2006)
Clear Form
GENERAL EXCISE/USE TAX
ANNUAL RETURN &
RECONCILIATION
There are features on this form that are only supported
BF061
by Adobe 6.0 or higher. You must use Adobe 6.0 or
higher with this form.
Enter tax year ending date in MMDDYY format. Do not enter slash (/) e.g. 123106.
M
M
D
D
Y
Y
!!/!!/!!
TAX YEAR ENDING
NAME:____________________________________
Enter 10 digit HI Tax ID No. without dash (-) e.g. 1234567801
!!!!!!!!
!!
!!!!
W
HAWAII TAX I.D. NO.
Last 4 digits of your FEIN or SSN
You may use this form for periods PRIOR to 01/01/2007, just disregard Parts IV and V.
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)
If negative number, place a minus sign (-)
PART I - GENERAL EXCISE and USE TAXES @ ½ OF 1% (.005)
Neg
1 Wholesaling
Neg
2 Manufacturing
Neg
3 Producing
4 Wholesale
Neg
Services
5 Use Tax on
Neg
Imports For Resale
Line 6b. PART I — TAX
Sum of Column c lines. . . 6a
X .005
=
If negative number, place a minus sign (-)
PART II - GENERAL EXCISE and USE TAXES @ 4% (.04)
t
Neg
1 Retailing
2 Services Including
Neg
Professional
Neg
3 Contracting
4 Theater, Amusement
Neg
and Broadcasting
Neg
5 Interest
Neg
6 Commissions
7 Transient
Neg
Accommodations Rentals
Neg
8 Other Rentals
Neg
9 All Others
10 Use Tax on Imports
Neg
For Consumption
Line 11b. PART II — TAX
Sum of Column c lines. . .11a
X .04
=
16
You MUST Complete Page 2, Part V
Form G-49

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