Fillable 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. 2014)

AND RENTAL MOTOR VEHICLE,

TOUR VEHICLE & CAR-SHARING VEHICLE SURCHARGE

TAX PAYMENT VOUCHER

GENERAL INSTRUCTIONS

INTERNET FILING

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

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

Form VP-1 can be filed and payment made electronically

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

through the State’s Internet portal. For more information, go

appear on your check or money order. Do not postdate

to tax.hawaii.gov/eservices/.

your check. Do not send cash.

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

car-sharing vehicle surcharge taxes.

Using Form VP-1

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

allows us to process your 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

GENERAL EXCISE/USE TAX

1) Print your name in the space provided.

HAWAII DEPARTMENT OF TAXATION

P.O. BOX 1425

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

HONOLULU, HI 96806-1425

provided.

WITHHOLDING TAX

3) Check the appropriate “Tax Type” box.

HAWAII DEPARTMENT OF TAXATION

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

P.O. BOX 3827

HONOLULU, HI 96812-3827

period or year in the space provided.

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

TRANSIENT ACCOMMODATIONS TAX AND

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

RENTAL MOTOR VEHICLE, TOUR VEHICLE & CAR-SHARING

VEHICLE SURCHARGE TAX

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

HAWAII DEPARTMENT OF TAXATION

business on January 21, 2015, your first filing period end

P.O. BOX 2430

date is 03/31/15)

HONOLULU, HI 96804-2430

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

FORMS BB-1 and BB-1X

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

HAWAII DEPARTMENT OF TAXATION

new number, please leave this area blank.

P.O. Box 1425

HONOLULU, HI 96806-1425



DETACH HERE

Form

(Rev. 2014)

STATE OF HAWAII — DEPARTMENT OF TAXATION

DO NOT WRITE OR STAPLE IN THIS SPACE

VP-1

TAX PAYMENT VOUCHER

DO NOT SUBMIT A PHOTOCOPY OF THIS FORM

XBF141

Name (Please print):

Print the amount of your payment in the space

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 &

Car-Sharing Vehicle (RV)

Tax Year Begin

Amount of Payment

Tax Year End

ID NO 01

Form Vp-1 - Tax Payment Voucher

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