Form G-55 - Annual Return & Reconciliation - 2002
Download a blank fillable Form G-55 - Annual Return & Reconciliation - 2002 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form G-55 - Annual Return & Reconciliation - 2002 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2Clear Form
STATE OF HAWAII — DEPARTMENT OF TAXATION
FORM G-55
DO NOT WRITE IN THIS AREA
17
— AMENDED —
(REV. 2002)
ANNUAL RETURN & RECONCILIATION
GENERAL EXCISE/USE TAX RETURN
FOR CALENDAR YEAR _______
OR FISCAL YEAR ENDING ____ / ____ / ____
MO.
DAY
YR.
G.E./USE ID. NO. __ __ __ __ __ __ __ __
NAME: ___________________________________________
THIS FORM SHOULD BE USED ONLY AFTER THE ORIGINAL RETURN HAS BEEN FILED AND WITHIN THREE YEARS OF THE DUE DATE OR FILING
DATE OF THE ORIGINAL RETURN, WHICHEVER IS LATER.
SCHEDULE A — ACTIVITIES UNDER CHAPTER 237, HRS — GENERAL EXCISE TAX LAW
BUS.
VALUES, GROSS PROCEEDS
EXEMPTIONS/DEDUCTIONS
TAXABLE INCOME
BUSINESS
RATE
TAXES
ACT.
OR GROSS INCOME
(EXPLAIN ON REVERSE SIDE)
(Column a minus column b)
ACTIVITIES
CODE
a
b
c
d
WHOLESALING
1
.005
1
MANUFACTURING
2
.005
2
PRODUCING
3
.005
3
SUGAR PROCESSING
4
.005
4
PINEAPPLE CANNING
5
.005
5
SERVICES RENDERED FOR
6
.005
6
(OR TO) AN INTERMEDIARY
INSURANCE COMMISSIONS
7
.0015
7
RETAILING
8
.04
8
SERVICES INCL. PROFESSIONAL
9
.04
9
CONTRACTING
10
.04
10
11
THEATER AMUSEMENT AND
.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
17
IMPORTS FOR RESALE AT RETAIL
.005
17
IMPORTS FOR CONSUMPTION
18
.04
18
TOTAL TAXES
NATURE OF BUSINESS
19.
(ADD LINES 1 — 18)
19
20a. PENALTY $
20
20b. INTEREST $
TOTAL AMOUNT
21
21.
(ADD LINES 19 AND 20)
TOTAL TAXES PAID WITH YOUR MONTHLY, QUARTERLY, OR SEMIANNUAL, AND ANNUAL RETURNS FOR THE YEAR.
22.
22.
22
LIST ALL PAYMENTS ON THE REVERSE SIDE OF THIS FORM.
23.
ADDITIONAL ASSESSMENTS PAID FOR THE PERIOD, IF INCLUDED ON LINE 19
23.
23
24.
PENALTIES $
INTEREST $
PAID DURING THE PERIOD
24.
24
25.
TOTAL PAYMENTS MADE (ADD LINES 22 — 24)
25.
25
26.
CREDIT CLAIMED ON ORIGINAL ANNUAL RETURN
26.
26
27.
NET PAYMENTS MADE (LINE 25 MINUS LINE 26)
27
28.
IF LINE 27 IS LARGER THAN LINE 21, ENTER CREDIT TO BE REFUNDED (LINE 27 MINUS LINE 21)
28
29.
IF LINE 21 IS LARGER THAN LINE 27, ENTER TAXES NOW DUE AND PAYABLE (LINE 21 MINUS LINE 27)
29
30a. PENALTY $
FOR LATE FILING ONLY
30.
30
30b. INTEREST $
31.
TOTAL AMOUNT NOW DUE AND PAYABLE (ADD LINES 29 AND 30)
31
32.
PLEASE ENTER AMOUNT OF YOUR PAYMENT. (Attach your check or money order payable to
32
“HAWAII STATE TAX COLLECTOR” in U.S. dollars drawn on any U.S. bank AND Form VP-1 to Form G-55.
Write "GE", the filing period, and your general excise/use identification number on your check or money order.)
33.
GRAND TOTAL EXEMPTIONS/DEDUCTIONS FROM BACK OF FORM
33.
DECLARATION: I declare, under the penalties set forth in sections 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. I also reaffirm the statements on my application (as amended).
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
SEE INSTRUCTIONS FOR MAILING ADDRESSES
17
FORM G-55
THIS SPACE FOR DATE RECEIVED STAMP
ADVERTISEMENT
0 votes
Related Articles
Related forms
Form Gew-ta-rv-6 - Application For Extension Of Time To File The Ge/use Tax Annual Return & Reconciliation (form G-49), The Ta Tax Annual Return & Reconciliation (form Ta-2), Or The Rvst Annual Return & Reconciliation (dual Rate Form Rv-3
Financial
Form Gew-ta-rv-6 - Application For Extension Of Time To File The Ge/use Tax Annual Return & Reconciliation (form G-49), The Ta Tax Annual Return & Reconciliation (form Ta-2), Or The Rvst Annual Return & Reconciliation (form Rv-3) - 2010
Financial
Form Gew-ta-rv-6 - Application For Extension Of Time To File The Ge/use Tax Annual Return & Reconciliation (form G-49), The Ta Tax Annual Return & Reconciliation (form Ta-2), Or The Rvst Annual Return & Reconciliation (form Rv-3)
Financial
Related Categories
Parent category: Financial