Form Rv-3 - Annual Rental Motor Vehicle And Tour Vehicle Surcharge Tax Return - Instructions - 2004 Page 3

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STEP 5 — Enter the totals for Lines 1 through 4 of Columns A through C in these spaces.
In Column A, Line 5, BTK has entered 10,140, the total number of rental motor vehicle-days. In Column B, Line 5, BTK
has entered 22, the total number of tour vehicle (8-25 passengers)-months. In Column C, Line 5, BTK has entered 12, the
total number of tour vehicle (40 passenger)-months.
STEP 6a — In Column A, multiply the number entered on Line 5 by the tax rate of $3 (Line 6) and enter the result on
Column A, Line 7.
BTK has multiplied 10,140 (the number of vehicle-days) entered on Line 5 by $3 (the tax rate listed on Line 6) to get
$30,420, which is entered in Column A, Line 7 (10,140 x $3 = $30,420).
STEP 6b — In Column B, multiply the number entered on Line 5 by the tax rate of $15 (Line 6), and enter the result on
Line 7.
BTK has multiplied 22 (the number of tour vehicle (8-25 passenger)-months) entered on Line 5 by $15 (the tax rate listed
on Line 6) to get $330, which is entered in Column B, Line 7 (22 x $15 = $330).
STEP 6c — In Column C, multiply the number entered on Line 5 by the tax rate of $65 (Line 6), and enter the result on
Line 7.
BTK has multiplied 12 (the number of tour vehicle (26 or more passengers)-months) entered on Line 5 by $65 (the tax rate
listed on Line 6) to get $780, which is entered in Column C, Line 7 (12 x $65 = $780).
W _ _ _ _ _ _ _ _ - _ _
HAWAII TAX I.D. NO.
1 2 3 4 5 6 7 8 0 1
COLUMN A
COLUMN B
COLUMN C
Rental Motor Vehicle
Tour Vehicle Surcharge Tax
Tour Vehicle Surcharge Tax
4
4
4
Surcharge Tax — Enter the
Enter the Number of Tour
Enter the Number of Tour
Number of Rental Motor Vehicle
Vehicles Carrying 8 - 25
Vehicles Carrying 26 or More
Days
Passengers
Passengers
1 OAHU DISTRICT
1
6,900
22
12
2 MAUI DISTRICT
2
3,240
3 HAWAII DISTRICT
3
4 KAUAI DISTRICT
4
5
5
5
5 TOTALS
(Add lines 1 thru 4 of
10,140
22
12
5
columns A, B, and C)
$15
$65
6 RATES
$3
6
6b
6c
6a
7 TAXES
(Multiply line 5 by line 6 of
7
30,420
330
780
columns A, B, and C)
00
00
00
7
8 TOTAL TAXES (Add line 7 columns A thru C and enter here)
8
fig. 3.1
FINISHING THE TAX RETURN (fig. 3.2)
STEP 7 — Add Columns A through C, Line 7, and enter the total on Line 8. This is the total tax due. CAUTION: LINE 8
MUST BE FILLED IN. If you do not have any rental motor vehicle or tour vehicle activity and therefore have no tax due,
enter a zero (0) on Lines 8 and 17.
BTK has added $30,420, $330, and $780 for a total of $31,530 which is entered on Line 8.
STEP 8 — On Lines 9 and 10, add all the penalties and interest which have been assessed on taxes owed on the periodic
tax returns for the taxable year.
STEP 9 — Add Lines 8, 9, and 10, and enter the result on Line 11.
STEP 10 — Add the total amount of rental motor vehicle and tour vehicle surcharge taxes paid with your periodic tax
returns and any delinquency notices for the taxable year. Enter this amount on Line 12.
3

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