Form Vp-1 - Tax Payment Voucher printable pdf download

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FORM

STATE OF HAWAII –– DEPARTMENT OF TAXATION

VP-1

GENERAL EXCISE/USE, EMPLOYER’S

WITHHOLDING, TRANSIENT ACCOMMODATIONS

(REV. 2010)

AND RENTAL MOTOR VEHICLE &

TOUR VEHICLE SURCHARGE

TAX PAYMENT VOUCHER

GENERAL INSTRUCTIONS

PURPOSE OF FORM

WHERE TO FILE

Use this form if you are submitting Form BB-1 or BB-1X, or

Detach Form VP-1 along the dotted line. If you are filing

when you send a payment to the Department of Taxation for

Form BB-1 or BB-1X, attach your payment and Form VP-1

your general excise/use, employer’s withholding, transient

to the front of your form and send to the Forms BB-1 and

accommodations, and rental motor vehicle & tour vehicle

BB-1X mailing address noted below. If you are making a

surcharge taxes. Using Form VP-1 allows us to process your

tax payment, send the Form VP-1 and your payment to the

payment accurately and efficiently.

mailing address noted below for the type of tax you are

paying. The mailing addresses are as follows:

HOW TO COMPLETE FORM

1) Print your name in the space provided.

GENERAL EXCISE/USE TAX

2) Enter the last 4 digits of your FEIN or SSN in the space

HAWAII DEPARTMENT OF TAXATION

P.O. BOX 1425

provided.

HONOLULU, HI 96806-1425

3) Check the appropriate “Tax Type” box.

4) Check the appropriate “Filing Type” box and fill in the

WITHHOLDING TAX

period or year in the space provided.

HAWAII DEPARTMENT OF TAXATION

P.O. BOX 3827

If you are filing a Form BB-1 or BB-1X, check the box

HONOLULU, HI 96812-3827

“License Fee”. Enter the last day of your first filing period.

TRANSIENT ACCOMMODATIONS TAX

(e.g., you are a calendar year quarterly filer and began

AND

business on January 21, 2011, your first filing period end

RENTAL MOTOR VEHICLE & TOUR VEHICLE SURCHARGE TAX

date is 03/31/11)

HAWAII DEPARTMENT OF TAXATION

5) Print your Hawaii Tax I.D. No. and the amount of your

P.O. BOX 2430

HONOLULU, HI 96804-2430

payment in the space provided. If you are applying for a

new number, please leave this area blank.

FORMS BB-1 and BB-1X

6) Make your check or money order payable in U.S. dollars

HAWAII DEPARTMENT OF TAXATION

to the “Hawaii State Tax Collector”. Make sure your

P.O. Box 1425

HONOLULU, HI 96806-1425

name, tax type, filing period, and Hawaii Tax I.D. No.

appear on your check or money order. Do not postdate

your check. Do not send cash.



DETACH HERE

Form

STATE OF HAWAII — DEPARTMENT OF TAXATION

(Rev. 2010)

DO NOT WRITE OR STAPLE IN THIS SPACE

VP-1

TAX PAYMENT VOUCHER

DO NOT SUBMIT A PHOTOCOPY OF THIS FORM

XBF101

Print the amount of your payment in the space

Name (Please print):

provided. ATTACH THIS VOUCHER WITH

Tax Type (check only 1)

Filing Type (check only 1) Enter Date as MM DD YY

CHECK OR MONEY ORDER PAYABLE TO

“HAWAII STATE TAX COLLECTOR” Write the

tax and filing types, and your Hawaii Tax I.D.

General Excise (GE)

License Fee

Number on your check or money order.

1st Period End

Last 4 Digits of Your FEIN or SSN

Transient Accommodations (TA)

Periodic Return

Period Begin

Hawaii Withholding (WH)

Hawaii Tax I.D. Number

Period End

Annual Return

Rental Motor & Tour Vehicle (RV)

Tax Year Begin

Amount of Payment

Tax Year End

ID NO 01

Form Vp-1 - Tax Payment Voucher

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