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

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FORM TA-2 (REV. 2008)
PART I — EXEMPTIONS AND/OR DEDUCTIONS
LIST DETAILS CONCERNING “EXEMPTIONS” AND/OR “DEDUCTIONS” CLAIMED.
Amounts claimed as exemptions and/or deductions must be explained below; 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. Enter the grand total of exemptions and deductions on line 18, front page. Refer to the SCHEDULE OF
TRANSIENT ACCOMMODATIONS TAX EXCLUSIONS, EXEMPTIONS, AND DEDUCTIONS in the instructions for Form TA-2
for further information about exemptions and deductions.
AMOUNT
(NOTE: If additional space is needed, please attach schedule.)
DISTRICT 1 — OAHU
TOTAL EXEMPTIONS and/or DEDUCTIONS (Enter here and on line 1, column b, front page)
DISTRICT 2 — MAUI, MOLOKAI, LANAI
TOTAL EXEMPTIONS and/or DEDUCTIONS (Enter here and on line 2, column b, front page)
DISTRICT 3 — HAWAII
TOTAL EXEMPTIONS and/or DEDUCTIONS (Enter here and on line 3, column b, front page)
DISTRICT 4 — KAUAI
TOTAL EXEMPTIONS and/or DEDUCTIONS (enter here and on line 4, column b, front page)
AMOUNT
GRAND TOTAL EXEMPTIONS and/or DEDUCTIONS (Enter here and on line 18, front page)
PART II — RECONCILIATION OF GROSS RENTAL OR GROSS RENTAL PROCEEDS
AMOUNT
1. Gross rental or gross rental proceeds (Total of lines 1 through 4, column a, from 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).
PART III — RECONCILIATION OF PAYMENT OF TRANSIENT ACCOMMODATION TAXES
ENTER TAXES PAID BY MONTHS IF MONTHLY RETURNS WERE FILED, QUARTERS IF QUARTERLY RETURNS WERE FILED, OR
SEMIANNUAL PERIODS IF SEMIANNUAL RETURNS WERE FILED.
JAN $ ______________
APR $ ______________
JUL $ ______________
OCT $ ______________
FEB $ ______________
MAY $ ______________
AUG $ ______________
NOV $ ______________
MAR $ ______________
JUN $ ______________
SEP $ ______________
DEC $ ______________
1st QTR $ ____________
2nd QTR $ ___________
3rd QTR $ ____________
4th QTR $ ____________
1st SEMIANNUAL PERIOD $ _________________________________
2nd SEMIANNUAL PERIOD $ _______________________________

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