Form Rv-3 Instructions - Annual Rental Motor Vehicle, Surcharge Tax Return - 2016 Page 3
ADVERTISEMENT
1
2
3
46 RATES
$0.25
$3
$15
$65
6
8
9
7
10
7 TAXES
(Multiply line 5 by line 6
7
3,600 50
330
780
20,700
00
00
00
of Columns A through D)
11
8. TOTAL TAXES DUE.
Add line 7, Columns A through D and enter result here. If you did not have any
25,410 50
8
activity for the period, enter “0.00” here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
PENALTY
9.
Amounts Assessed during the year. . . . . . . . . . . . . . . .
9
INTEREST
13
25,410 50
10. TOTAL AMOUNT.
10
Add lines 8 and 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11.
TOTAL TAXES PAID ON MONTHLY, QUARTERLY, OR SEMIANNUAL RETURNS FOR THE PERIOD
14
(and the Annual Return if this is an Amended Return) LESS ANY REFUNDS RECEIVED FOR THE
25,410 50
11
11
TAX YEAR. RECONCILIATION ON PAGE 2 MUST BE COMPLETED. . . . . . . . . . . . . .
15
12.
12
12
Additional assessments paid for the tax year, if included on line 8. . . .
16
17
18
13.
13
13
PENALTIES $ ______________ INTEREST $ ______________ Paid. .
19
25,410 50
14.
14
14
TOTAL PAYMENTS MADE FOR THE TAX YEAR. (Add lines 11 thru 13)
20
15.
15
15
CREDIT CLAIMED ON ORIGINAL ANNUAL RETURN. (For Amended Return ONLY) .
21
25,410 50
16.
16
NET PAYMENTS MADE. Line 14 minus line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
17.
17
CREDIT TO BE REFUNDED. Line 16 minus line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
18.
18
ADDITIONAL TAXES DUE. Line 10 minus line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
PENALTY
FOR LATE FILING ONLY
19.
19
INTEREST
25
20.
20
TOTAL AMOUNT DUE AND PAYABLE. (Add lines 18 and 19) . . . . . . . . . . . . . . . . . . . . . . . . . . .
21.
AMOUNT OF YOUR PAYMENT
PLEASE ENTER THE
. Attach a check or money order payable to
26
“HAWAII STATE TAX COLLECTOR” in U.S. dollars drawn on any U.S. bank to Form RV-3. Write “RV”, the fi ling period,
your Hawaii Tax I.D. No., and your daytime phone number on your check or money order. Mail to: HAWAII DEPARTMENT OF TAXATION,
21
P.O. BOX 2430, HONOLULU, HI 96804-2430. If you are NOT submitting a payment with this return, enter “0.00” here. . . . . . .
DECLARATION: I declare, under the penalties set forth in section 231-36, HRS, that this is a true and correct return, prepared in accordance with the
provisions of the Rental Motor Vehicle, Tour Vehicle, and Car-Sharing Vehicle Surcharge Tax Law and the rules issued thereunder.
IN THE CASE OF A CORPORATION OR PARTNERSHIP, THIS RETURN MUST BE SIGNED BY AN OFFICER, PARTNER OR MEMBER, OR DULY AUTHORIZED AGENT.
Betty T. Kealoha
Owner
4/20/18
808 123-4567
27
(
)
SIGNATURE
TITLE
DATE
DAYTIME PHONE NUMBER
98
fig. 3.2
FORM RV-3
RV3_B 2016A 01
FINISHING THE TAX RETURN (fig. 3.2)
STEP 19 — Add the amounts on lines 11, 12, and 13, and
enter the total on line 14, “TOTAL PAYMENTS MADE FOR
STEP 11 — Add Columns A through D, line 7, and enter the
THE TAX YEAR”.
total on line 8. This is the total tax due. CAUTION: LINE 8
STEP 20 — Leave line 15 blank (to be used for Amended
MUST BE FILLED IN. If you do not have any RV tax activity
Returns ONLY).
and therefore have no tax due, enter “0.00” on line 8.
STEP 21 — Subtract line 15 from line 14 and enter the “NET
BTK has added $3,600.50, $20,700, $330, and $780 for
PAYMENTS MADE” on line 16.
a total of $25,410.50 which is entered on line 8.
STEP 22 — Compare the amounts on lines 10 and 16. If
STEP 12 — Add all the penalties and interest which have
the amount on line 10 is THE SAME AS line 16, go on to
been assessed on taxes owed on the periodic tax returns for
Step 26.
the taxable year, enter the results to the right of “PENALTY”
If the amount on line 10 is LESS THAN line 16, subtract line
and “INTEREST”, and enter the total of the two amounts on
10 from line 16, and enter the result on line 17, “CREDIT TO
line 9.
BE REFUNDED”. Go to Step 26.
STEP 13 — Add lines 8 and 9, and enter the total on line 10,
STEP 23 — If the amount on line 10 is MORE THAN line
“TOTAL AMOUNT”.
16, subtract line 16 from line 10 and enter the “ADDITIONAL
STEP 14 — Add the total amount of rental motor vehicle,
TAXES DUE” on line 18. This is your taxes now due and
tour vehicle, and car-sharing vehicle surcharge taxes paid
payable. Calculate penalty and interest on this amount if the
with your periodic tax returns and any delinquency notices
annual return is filed after the due date.
for the taxable year, less any refunds received for the taxable
STEP 24 — After computing the penalty and interest
year. Enter this amount on line 11, “TOTAL TAXES PAID
amounts, enter the results to the right of “PENALTY” and
ON MONTHLY, QUARTERLY, OR SEMIANNUAL RETURNS
“INTEREST” and enter the total of the two amounts on line
FOR THE PERIOD (and the Annual Return if this is an
19.
Amended Return) LESS ANY REFUNDS RECEIVED FOR
If you are unable to compute the penalty and interest, leave
THE TAX YEAR”.
these lines blank. The Department will compute the charges
STEP 15 — Enter the amount of tax paid with any assessment
for you and send you a bill.
notices for the taxable year, if included on line 8, on line 12.
STEP 25 — If you have taxes due now, add the amounts on
STEP 16 — Enter the amount of any penalty paid with your
lines 18 and 19 and enter the “TOTAL AMOUNT DUE AND
periodic tax returns, delinquency notices, or assessment
PAYABLE” on line 20.
notices for the taxable year on line 13 in the space provided
STEP 26 — NOTE: If you are NOT submitting a check with
to the right of “PENALTIES $.”
your return, enter “0.00” on line 21.
STEP 17 — Enter the amount of any interest paid with your
Write the “AMOUNT OF YOUR PAYMENT”, including any
periodic tax returns, delinquency notices, or assessment
penalty and interest, on line 21. Attach your check or money
notices for the taxable year on line 13 in the space provided
order for this amount payable to “Hawaii State Tax Collector”
to the right of “INTEREST $.”
in U.S. dollars drawn on any U.S. bank where indicated on
STEP 18 — Add the amount of penalty and interest paid,
the front of the return. Write “RV”, the filing period, your
and enter the total on line 13.
3
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial