Form Ta-2 - Transient Accommodations Tax Annual Return & Reconciliation - 2008

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STATE OF HAWAII — DEPARTMENT OF TAXATION
FORM TA-2
DO NOT WRITE IN THIS AREA
26
(REV. 2008)
TRANSIENT ACCOMMODATIONS TAX
ANNUAL RETURN & RECONCILIATION
FOR CALENDAR YEAR 20 __ __
OR FISCAL YEAR ENDING ____/____/____
NAME:
W _ _ _ _ _ _ _ _ - _ _
HAWAII TAX I.D. NO.
LAST 4 DIGITS OF YOUR FEIN OR SSN: __ __ __ __
THIS ANNUAL RETURN MUST BE FILED ON OR BEFORE THE TWENTIETH DAY OF THE FOURTH MONTH
FOLLOWING THE CLOSE OF THE CALENDAR OR FISCAL YEAR.
GROSS RENTAL OR
EXEMPTIONS/DEDUCTIONS
DISTRICT
TAXABLE PROCEEDS
RATE
TAXES
GROSS RENTAL PROCEEDS
(EXPLAIN ON REVERSE SIDE)
a
b
c
d
TAXATION DISTRICT 1
1
.0725
1
(OAHU)
TAXATION DISTRICT 2
2
.0725
2
(MAUI, MOLOKAI, LANAI)
TAXATION DISTRICT 3
3
.0725
3
(HAWAII)
TAXATION DISTRICT 4
4
.0725
4
(KAUAI)
TOTAL TAXES DUE
IF YOU DO NOT HAVE ANY GROSS RENTAL OR GROSS RENTAL PROCEEDS,
5
5
(ADD LINES 1 — 4)
AND THE RESULT IS NO TAX DUE, ENTER “0” IN EACH COLUMN FOR THE
6
PENALTY
6
APPLICABLE TAX DISTRICT(S) AND ON LINES 5 AND 18.
7
INTEREST
7
TOTAL AMOUNT DUE
8
8
(ADD LINES 5, 6, and 7; ENTER AMOUNT HERE.)
TOTAL TAXES PAID ON MONTHLY, QUARTERLY, OR SEMIANNUAL RETURNS
9
9
9
FOR THE PERIOD. PART III ON REVERSE SIDE MUST ALSO BE COMPLETED.
ADDITIONAL ASSESSMENTS PAID FOR THE PERIOD,
10
10
10
IF INCLUDED ABOVE.
PENALTIES $ ______________ INTEREST $ ______________ PAID DURING
11
11
11
THE PERIOD.
12
TOTAL PAYMENTS MADE (ADD LINES 9, 10, and 11)
12
13
CREDIT TO BE REFUNDED (LINE 12 MINUS LINE 8)
13
14
TAXES DUE (LINE 8 MINUS LINE 12)
14
15a Penalty
FOR LATE FILING ONLY
15
15b Interest
16
TOTAL AMOUNT NOW DUE AND PAYABLE (ADD LINES 14 AND 15)
16
PLEASE ENTER AMOUNT OF YOUR PAYMENT
17
17
(PAY IN U.S. DOLLARS ONLY)
18
GRAND TOTAL EXEMPTIONS/DEDUCTIONS FROM BACK OF FORM
18
ATTACH YOUR CHECK OR MONEY ORDER PAYABLE TO
NOTE: This form may be electronically filed (e-filed) and payment may be
“HAWAII STATE TAX COLLECTOR” IN U.S. DOLLARS DRAWN ON ANY U.S. BANK
made electronically (e-pay) with the Department of Taxation. For
AND FORM VP-1 TO FORM TA-2. WRITE “TA”, THE FILING PERIOD,
more information, go to
AND YOUR HAWAII TAX I.D. NO. ON YOUR CHECK OR MONEY ORDER.
DECLARATION: I declare, under the penalties set forth in section 231-36, HRS, that this return, including any
accompanying schedules or statements, has been examined by me and, to the best of my knowledge and belief, is a
true, correct, and complete return, made in good faith for the taxable period stated, pursuant to the Transient
Accommodations Tax Law, Chapter 237D, HRS and the rules issued thereunder. I also reaffirm my statements on
my operator's registration (as amended).
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
(
)
DAYTIME PHONE NUMBER:
— MAILING ADDRESS —
HAWAII DEPARTMENT OF TAXATION
THIS SPACE FOR DATE RECEIVED STAMP
26
P.O. BOX 2430
FORM TA-2
HONOLULU, HI 96804-2430

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