Form G-49 - General Excise/use Annual Return & Reconciliation , Form Vp-1g - General Excise/use Tax Payment Voucher
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3FORM G-49
STATE OF HAWAII — DEPARTMENT OF TAXATION
DO NOT WRITE IN THIS AREA
16
(Rev. 2016)
GENERAL EXCISE/USE
ANNUAL RETURN &
RECONCILIATION
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Place an X in this box ONLY if this is an AMENDED return
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GE
TAX YEAR ENDING
HAWAII TAX I.D. NO.
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Last 4 digits of your FEIN or SSN
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NAME:
prepared to run the advanced features contained in this form.
Column a
Column b
Column c
BUSINESS
VALUES, GROSS PROCEEDS
EXEMPTIONS/DEDUCTIONS
TAXABLE INCOME
To solve this problem, please use Adobe® Reader. Please follow the instructions below:
ACTIVITIES
OR GROSS INCOME
(Attach Schedule GE)
(Column a minus Column b)
PART I - GENERAL EXCISE and USE TAXES @ ½ OF 1% (.005)
1.- Save the form (PDF file) in your hard drive and from now on, work on the document you’ve just saved. If you need to
fill more than one form, make copies and assign a different file name to each form.
1. Wholesaling
2. Manufacturing
2
2.- Open the form you just saved with Adobe® Reader (version 5 or higher), or with Adobe® Acrobat (Standard or
Professional). It is more than likely that Adobe® Reader is already installed in your computer, though it is not being used
3. Producing
3
at this point.
4. Wholesale Services
4
3.- Adobe® Reader v11 (2012) or higher will allow you to save the form data and complete the form in different sessions.
5. Landed Value of
Imports for Resale
5
4.- If Adobe® Reader is not installed in your computer, you can download it at:
6. Business Activities of
Disabled Persons
6
Thank you.
7. Sum of Part I, Column c (Taxable Income) — Enter the result here and on page 2, line 21, Column (a)
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PART II - GENERAL EXCISE and USE TAXES @ 4% (.04)
8. Retailing
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9. Services Including
Professional
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10. Contracting
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11. Theater, Amusement
and Broadcasting
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12. Commissions
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13. Transient
Accommodations Rentals
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14. Other Rentals
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15. Interest and
All Others
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16. Landed Value of Imports
for Consumption
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17. Sum of Part II, Column c (Taxable Income) — Enter the result here and on page 2, line 22, Column (a)
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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.
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
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Continued on page 2 — Parts V & VI
MUST
be completed
Form G-49
(Rev. 2016)
G49_F 2016A 01
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