Instructions For Form Rv-2 - Periodic Rental Motor Vehicle And Tour Vehicle Surcharge Tax Return - 2003 Page 3

ADVERTISEMENT

In Column C, Line 1, BTK has entered “1” for the number of tour vehicles for Oahu.
STEP 7a. - Add the number of Rental Motor Vehicle Days from Column A for all districts (Lines 1 through 4).
In Column A, Line 5, BTK has entered 795 rental vehicle days for the month of January.
STEP 7b. - Add the number of tour vehicles from Column B for all districts (Lines 1 through 4).
In Column B, Line 5, BTK has entered 2 tour vehicles for the month of January.
STEP 7c. - Add the number of tour vehicles from Column C for all districts (Lines 1 through 4).
In Column C, Line 5, BTK has entered 1 tour vehicle for the month of January.
STEP 8a - In Column A, multiply the number entered on Line 5 by the tax rate of $3 (Line 6), and enter the result on Line 7.
BTK has multiplied 795 (the number of vehicle days entered on Line 5) by $3 (the tax rate listed on Line 6) to get $2,385,
which is entered in Column A, Line 7 (795 x $3 = $2,385).
STEP 8b - In Column B, multiply the number entered on Line 5 by the tax rate of $15 (Line 6) and enter the result on
Column B, Line 7.
BTK has multiplied 2 (the number of tour vehicles in use during the month on Line 5) by $15 (the tax rate listed on Line 6)
to get $30, which is entered in Column B, Line 7 (2 x $15 = $30).
STEP 8c - 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 1 (the number of tour vehicles in use during the month on Line 5) by $65 (the tax rate on Line 6) to get
$65, which is entered in Column C, Line 7 (1 x $65 = $65).
COLUMN A
COLUMN B
COLUMN C
Rental Motor Vehicle
Tour Vehicle Surcharge Tax —
Tour Vehicle Surcharge Tax —
4
5
6
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
525
2
1
2 MAUI DISTRICT
2
270
3 HAWAII DISTRICT
3
4 KAUAI DISTRICT
4
5 TOTALS
7a
(Add lines 1 thru 4 of
7b
7c
5
795
2
1
columns A, B, and C)
$3
$15
$65
6 RATES
6
7 TAXES
(Multiply line 5 by line 6 of
8c
8a
8b
2,385
00
30
00
65
00
7
columns A, B, and C)
TOTAL TAXES DUE (Add line 7,
IF YOU DO NOT HAVE ANY ACTIVITY, AND THE RESULT IS NO TAX LIABILITY, ENTER
8
9
2
80 00
fig. 2.1
FINISHING THE TAX RETURN (fig. 2.2)
STEP 9 - Add Columns A through C of 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 Line 8.
BTK has added $ 2,385, $ 30, and $ 65 for a total of $ 2,480 which is entered on Line 8.
3

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 4