Note: Due date is the 20th day of the month following the close of your filing period
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FORM G-45
STATE OF HAWAII — DEPARTMENT OF TAXATION
INSTRUCTIONS
DO NOT WRITE IN THIS AREA
10
(Rev. 2015)
-This form uses a 2D barcode on the second page of the
form to gather all the form’s data.
GENERAL EXCISE/USE
IF YOU PRINT THE FORM AND NEED TO MAKE
TAX RETURN
CHANGES, THEN TYPE IN THE CHANGES AND
RE-PRINT THE ENTIRE FORM. DO NOT MAKE
CHANGES TO THE RETURN DATA USING A PEN OR
PENCIL
GBF151
-For more instructions, press the HELP button above.
-Click on the blue PRINT FORM above to print this form.
Place an X in this box ONLY if this is an AMENDED return
Month
Quarter
Semiannual
-
PERIOD ENDING (MM/YY)
NAME:
W
-
HAWAII TAX I.D. NO.
Last 4 digits of your FEIN or SSN
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)
PART I - GENERAL EXCISE and USE TAXES @ ½ OF 1% (.005)
t
If negative number, place a minus sign (-)
1. Wholesaling
2. Manufacturing
3. Producing
4. Wholesale Services
5. Landed Value of
Imports For Resale
6. Business Activities of
Disabled Persons
7. Sum of Part I, Column c (Taxable Income) — Enter the result here and on Page 2, line 21, Column (a)
PART II - GENERAL EXCISE and USE TAXES @ 4% (.04)
t
If negative number, place a minus sign (-)
8. Retailing
9. Services Including
Professional
10. Contracting
11. Theater, Amusement
and Broadcasting
12. Commissions
13. Transient
Accommodations Rentals
14. Other Rentals
15. Interest and
All Others
16. Landed Value of Imports
For Consumption
17. Sum of Part II, Column c (Taxable Income) — Enter the result here and on Page 2, line 22, Column (a)
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 tax period stated, pursuant to the
General Excise and Use Tax Laws, and the rules issued thereunder.
ID No 99
IN THE CASE OF A CORPORATION OR PARTNERSHIP, THIS RETURN MUST BE SIGNED BY AN OFFICER, PARTNER OR MEMBER, OR DULY AUTHORIZED AGENT.
SIGNATURE
TITLE
DATE
DAYTIME PHONE NUMBER
Continued on Page 2 — Parts V & VI
MUST
be completed
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Form G-45
(Rev. 2015)
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