Form G-45 - General Excise/use Tax Return
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FORM G-45
STATE OF HAWAII — DEPARTMENT OF TAXATION
DO NOT WRITE IN THIS AREA
10
(REV. 2002)
GENERAL EXCISE/USE TAX RETURN
NAME:
o MONTH OF _______________ , _____
(Do not combine your income for more than one month, if filing monthly.)
o QUARTER OF _______________ , _____ G.E./USE ID. NO. __ __ __ __ __ __ __ __
(Do not combine your income for more than one quarter, if filing quarterly.)
o SEMIANNUAL PERIOD OF ______________________________ , _____
(Do not combine your income for more than one semiannual period, if filing semiannually.)
SCHEDULE A — ACTIVITIES UNDER CHAPTER 237, HRS — GENERAL EXCISE TAX LAW
VALUES, GROSS PROCEEDS
EXEMPTIONS/DEDUCTIONS
BUS.
BUSINESS
TAXABLE INCOME
RATE
TAXES
ACT.
OR GROSS INCOME
(EXPLAIN ON REVERSE SIDE)
ACTIVITIES
CODE
a
b
c
(column a minus column b)
d
.005
1
WHOLESALING
1
.005
2
MANUFACTURING
2
.005
3
PRODUCING
3
.005
4
SUGAR PROCESSING
4
.005
5
PINEAPPLE CANNING
5
SERVICES RENDERED FOR
6
.005
6
(OR TO) AN INTERMEDIARY
.0015
7
INSURANCE COMMISSIONS
7
.04
8
RETAILING
8
.04
9
SERVICES INCL. PROFESSIONAL
9
.04
10
CONTRACTING
10
THEATER AMUSEMENT AND
11
.04
11
BROADCASTING
INTEREST
12
.04
12
COMMISSIONS
13
.04
13
TRANSIENT ACCOMMODATIONS
14
.04
14
RENTALS
OTHER RENTALS
15
.04
15
ALL OTHERS
16
.04
16
SCHEDULE B — ACTIVITIES UNDER CHAPTER 238, HRS — USE TAX LAW
.005
17
IMPORTS FOR RESALE AT RETAIL 17
.04
18
IMPORTS FOR CONSUMPTION
18
IF YOU DO NOT HAVE ANY GROSS INCOME AND THE RESULT IS NO TAX DUE,
19.
TOTAL TAXES DUE
ENTER “0" IN EACH COLUMN OF YOUR BUSINESS ACTIVITY(IES) AND LINES 19 AND 22.
19
20a
20a. PENALTY
FOR LATE FILING ONLY è
20b
20b. INTEREST
TOTAL PAYMENT
Attach your check or money order payable to “HAWAII STATE TAX COLLECTOR” in U.S. dollars drawn on any U.S.
21.
PAY IN U.S. DOLLARS
bank AND Form VP-1 to Form G-45. Write “GE”, the filing period, and your G.E. ID. No. on your check or money order.
21
22.
GRAND TOTAL EXEMPTIONS/DEDUCTIONS FROM BACK OF FORM.
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 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
Note:
This form may be electronically filed (e-filed) with the Department of Taxation.
For more information, go to
THIS SPACE FOR DATE RECEIVED STAMP
— MAILING ADDRESSES —
OAHU DISTRICT OFFICE
MAUI DISTRICT OFFICE
HAWAII DISTRICT OFFICE
KAUAI DISTRICT OFFICE
P.O. BOX 1425
P.O. BOX 1427
P.O. BOX 937
P.O. BOX 1687
HONOLULU, HI 96806-1425
WAILUKU, HI 96793-6427
HILO, HI 96721-0937
LIHUE, HI 96766-5687
10
FORM G-45
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