General Instructions For Filing The General Excise/use Tax Returns - Hawaii Department Of Taxation Page 17
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Figure 8. How to Fill in the Columns for General Excise and Use Taxes
If the amount on line 27 is LESS THAN line 30, subtract line 27
“GE”, the filing period, your Hawaii Tax I.D. No., and your daytime
from line 30 and enter the amount on line 31, “CREDIT TO BE
phone number on your check or money order.
REFUNDED”. Go on to Step 40 on page 17.
Send your check or money order and the return to:
Step 36 — If the amount on line 27 is MORE THAN line 30, subtract
Hawaii Department of Taxation
line 30 from line 27 and enter the “ADDITIONAL TAXES DUE” on
P.O. Box 1425
line 32.
Honolulu, HI 96806-1425
Step 37 — If you file a tax return after the due date, and if there is
DO NOT SEND CASH.
Form G-49, including an amended
tax due on the return, then you must compute penalty and interest
return, can also be filed and payment made electronically at
charges. After computing the amounts, enter the results to the right
of “PENALTY $” and “INTEREST $” and enter the total of the two
amounts on line 33.
Step 40 — Make sure you have entered the “GRAND TOTAL OF
EXEMPTIONS/DEDUCTIONS CLAIMED” from Schedule GE (Form
If you need help computing the penalty and interest, please call
G-45/G-49), General Excise/Use Tax Schedule of Exemptions and
the Taxpayer Services Branch for assistance at 808-587-4242 or
Deductions, on line 36.
toll-free at 1-800-222-3229; or leave these lines blank, and the
Department will compute the charges for you and send you a bill.
Step 41 — Sign your name and write your title and date in the
spaces provided on Page 1 of the Form G-49 (see Figure 4).
Step 38 — Add the amounts on lines 32 and 33, and enter the
“TOTAL AMOUNT DUE AND PAYABLE” on line 34.
IMPORTANT:
Please fill in each column of your business
activity(ies) with a dollar amount or zero (0) or processing errors
Step 39 — NOTE: If you are NOT submitting a check with your
will result. Also, write “GE”, the filing period (e.g., tax year ending
return, enter “0.00” on line 35.
12/31/13), your Hawaii Tax I.D. No., and your daytime phone number
Write the “AMOUNT OF YOUR PAYMENT”, including any penalty
on your check or money order, if applicable, so that it may be
and interest, on line 35. Attach your check or money order for this
properly credited if it is accidentally separated from the tax return.
amount payable to “Hawaii State Tax Collector” in U.S. dollars drawn
on any U.S. bank where indicated on the front of the return. Write
Page 17
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