Form G-45/g-49 - Schedule Ge - General Excise/use Tax Schedule Of Exemptions And Deductions
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SCHEDULE GE
STATE OF HAWAII — DEPARTMENT OF TAXATION
GENERAL EXCISE/USE TAX
(FORM G-45/G-49)
(REV. 2013)
SCHEDULE OF EXEMPTIONS AND DEDUCTIONS
(ATTACH THIS SCHEDULE TO FORMS G-45 AND G-49)
FOR PERIOD ENDING __ __ / __ __ (MM/YY) OR TAX YEAR ENDING __ __ / __ __ / __ __ (MM/DD/YY)
(NOTE ALL SECTION REFERENCES ARE TO THE HAWAII REVISED STATUTES UNLESS OTHERWISE NOTED)
W
HAWAII TAX I.D. NO.
__ __ __ __ __ __ __ __ — __ __
NAME:
If you are claiming exemptions/deductions on your periodic and annual general excise/use tax return (Forms G-45 and G-49), complete and attach this form
to your tax return. If you do not attach this form to your Forms G-45 and G-49, then your exemptions/deductions will be disallowed and additional taxes assessed.
For more information on the exemptions/deductions, see the schedules of exemptions and deductions found in the General Instructions for Filing the General
Excise/Use Tax Returns. Note: Most ordinary business expenses are NOT DEDUCTIBLE (e.g. materials, supplies, etc.) on your general excise/use tax return.
SECTION I
GENERAL EXCISE/USE TAX EXEMPTIONS/DEDUCTIONS CLAIMED IN PART I, COLUMN B, OF FORMS G-45 AND G-49
(General Excise and Use Taxes @ 1/2 of 1 % (.005)) Check the box of the applicable General Excise/Use tax exemptions/deductions you are claiming on Forms
G-45 and G-49. Enter the applicable amount claimed for each box checked. If more space is needed, attach a statement attach a statement which includes the
Hawaii Revised Statutes section and amount claimed for each section.
Air Pollution Control Facilities
Out of State Services or Contracting to
(§§237-27.5, 238-3(k)) .....................................$ __________________
Foreign Customers (§238-2.3(1)(C)) .........$ __________________
Bad Debts (§237-3(b)) ...............................$ __________________
Petroleum Refining (§237-27) ....................$ __________________
Disability Provisions (§237-24(13)) ............$ __________________
Producers (Certain property used) (§238-4) .......... $ __________________
Discounts and Returned
Taxes Passed On (§§237-24(8), 237-24(9),
Merchandise (§237-3(b)) ...........................$ __________________
237-24(10), 237-24(12)) (Caution, see
Forms G-45/G-49 Instructions.) ..........................$ __________________
Enterprise Zones (§209E-11) ....................$ __________________
Wholesale Transactions (Sales of tangible property
Exported Services (§237-29.53) ................$ __________________
imported for further resale at 1/2%) (§237-29.55) ...$ ______________________
*
Federally Preempted Amounts
(§§237-22, 238-3(a)) ..................................$ __________________
Other:
HRS §
$ __________________
Out of State Sales (§237-29.5(1)) ..............$ __________________
1. SECTION I TOTAL - Add the amounts from Section I. Enter the result here and on line 5 in Section V ....................................
$ __________________
SECTION II
GENERAL EXCISE/USE TAX EXEMPTIONS/DEDUCTIONS CLAIMED IN PART II, COLUMN B, OF FORMS G-45 AND G-49 (Continued on page 2)
(General Excise and Use Taxes @ 4 % (.04)) Check the box of the applicable General Excise/Use tax exemptions/deductions you are claiming on Forms G-45 and
G-49. Enter the applicable amount claimed for each box checked. If more space is needed, attach a statement which includes the Hawaii Revised Statutes
section and amount claimed for each section.
Affordable Housing (§§46-15.1, 201H-36
Hawaii Convention Center Operator
237-29, 238-3(j)) ........................................$ __________________
(§237-24.75(2)) ..........................................$ __________________
Air Pollution Control Facilities (§§237-27.5, 238-3(k)) ...$ ______________________
Hotel Operator/Suboperator (§237-24.7(1)) .......$ ______________________
Aircraft Leasing (§§237-24.3(11), 238-1) ...$ __________________
Insurance Proceeds Received Because
of a Natural Disaster (§237-24.7(6)) ..........$ __________________
Aircraft Service and Maintenance Facility
(§§237-24.9, 238-1) ...................................$ __________________
Intercompany Charges (§237-23.5(a)) ......$ __________________
Bad Debts (§237-3(b)) ...............................$ __________________
Labor Organizations (§237-24.3(9)) .......... $ __________________
Certain Convention, Conference and
Leases and Subleases of Real Property
Trade Show (§237-16.8) ............................$ __________________
(§237-16.5) ................................................$ __________________
Common Paymaster Exemption (§237-23.5(b)) .......$ ______________________
Maintenance Fees (§§237-24.3(2), 237-24(16)) .....$ ______________________
Contracting Activity in an Enterprise Zone (§209E-11) ..$ ______________________
Mass Transit (§237-24.7(2)) .......................$ __________________
Diplomats and Consular Officials
Merchants’ Association Dues (§237-24.3(8)) .........$ ______________________
(§§237-24.3(10), 238-1) .............................$ __________________
Non-profit Organizations (§237-23) ...........$ __________________
Discounts and Returned Merchandise (§237-3(b)) ..$ ______________________
Orchard Operator (§237-24.7(4)) ...............$ __________________
Drugs and Prosthetic Devices (§237-24.3(6)) ........$ __________________
Out of State Sales (§237-29.5(1)) ..............$ __________________
Employee Benefit Plans (§237-24.3(4)) .....$ __________________
Potable Water (§237-23(a)(7)) ...................$ __________________
Enterprise Zones (§209E-11) ....................$ __________________
Professional Employer Organizations
Exported Services (§237-29.53) ................$ __________________
(§237-24.75(3)) ..........................................$ __________________
Federal Cost-Plus Contractors (§237-13(3)(C)) ......$ ______________________
Producers (Certain property used (§238-4)) ..........$ __________________
*
Federally Preempted Amounts
Real Estate Sales (§237-3(b)) ...................$ __________________
(§§237-22, 238-3(a)) ..................................$ __________________
Reimbursement of Payroll Costs (§237-24.7(9)) ..... $ ______________________
Food Stamps and WIC (§237-24.3(5)) .......$ __________________
Sales to Federal Government and
Foreign Trade Zone Sales (§212-8) ...........$ __________________
Credit Unions (§237-25(a)) ........................$ __________________
*
Additional information is required to claim these exemptions, complete Sections VI and VII on page 2.
SCHEDULE GE
(Continued on back)
(FORM G-45/G-49)
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