Form Ta-2 - Transient Accommodations Tax Annual Return & Reconciliation

Download a blank fillable Form Ta-2 - Transient Accommodations Tax Annual Return & Reconciliation 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 Ta-2 - Transient Accommodations Tax Annual Return & Reconciliation 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

Clear Form
THIS SPACE FOR DATE RECEIVED STAMP
26
STATE OF HAWAII — DEPARTMENT OF TAXATION
FORM TA-2
TRANSIENT ACCOMMODATIONS TAX
(REV. 2014)
ANNUAL RETURN & RECONCILIATION
Tax Year Ending
__ __ / __ __ / __ __
QCF141
HAWAII TAX I.D. NO. W
(MM/DD/YY)
_ _ _ _ _ _ _ _ - _ _
Check this box if this is an AMENDED Return
LAST 4 DIGITS OF YOUR FEIN OR SSN:
__ __ __ __
NAME:_________________________________________________
TAXATION
GROSS RENTAL OR
EXEMPTIONS/DEDUCTIONS
TAXABLE PROCEEDS
RATE
TAXES
GROSS RENTAL PROCEEDS
(EXPLAIN ON REVERSE SIDE)
DISTRICT
( a)
(c)
(d)
(b)
PART I — For Periods ending BEFORE July 1, 2009
1 OAHU
.0725
1
2 MAUI, MOLOKAI, LANAI
.0725
2
3 HAWAII
.0725
3
4 KAUAI
.0725
4
PART II — For Periods beginning AFTER June 30, 2009 and ending BEFORE July 1, 2010
5 OAHU
.0825
5
6 MAUI, MOLOKAI, LANAI
.0825
6
7 HAWAII
.0825
7
8 KAUAI
.0825
8
PART III — For Periods beginning AFTER June 30, 2010
9 OAHU
.0925
9
10 MAUI, MOLOKAI, LANAI
.0925
10
11 HAWAII
.0925
11
12 KAUAI
.0925
12
PART IV — TIMESHARE OCCUPANCY TAX
(To be completed by Plan Managers ONLY)
13. Enter the total taxes for Timeshare Occupancy from page 2, Part VI, line 30, here. . . . . . . . . . . . . . . . . .
13
PART V — TOTAL ANNUAL RETURN AND RECONCILIATION
14.
TOTAL TAXES DUE.
Add column (d) of lines 1 through 13 and enter result here. If you did not have any
activity for the year, enter “0.00” here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
PENALTY
15. Amounts Assessed during the year . . . . . . . . . . . . . .
15
INTEREST
TOTAL AMOUNT.
16.
Add lines 14 and 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
17. TOTAL PAYMENTS MADE LESS ANY REFUNDS RECEIVED FOR THE TAX YEAR. . . . . . . . . . . . . . . . .
17
18. CREDIT CLAIMED ON ORIGINAL ANNUAL RETURN (For Amended Return ONLY) . . . . . . . . . . . . . . . . . . . . . . .
18
19. NET PAYMENTS MADE. Line 17 minus line 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
20. CREDIT TO BE REFUNDED. Line 19 minus line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
21. ADDITIONAL TAXES DUE. Line 16 minus line 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
PENALTY
FOR LATE FILING ONLY
22.
INTEREST
22
23. TOTAL AMOUNT DUE AND PAYABLE (Add lines 21 and 22) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
AMOUNT OF YOUR PAYMENT
24. PLEASE ENTER THE
. Attach a check or money order payable to
“HAWAII STATE TAX COLLECTOR” in U.S. dollars drawn on any U.S. bank to Form TA-2. Write “TA”, the filing
period, your Hawaii Tax I.D. No., and your daytime phone number on your check or money order. Mail to: HAWAII
DEPARTMENT OF TAXATION, P.O. BOX 2430, HONOLULU, HI 96804-2430 or file and pay electronically at
tax.hawaii.gov/eservices/. If you are NOT submitting a payment with this return, please enter “0.00” here. .
24
GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED from back of form.
25.
. . . . . .
25
DECLARATION: I declare, under the penalties set forth in section 231-36, HRS, that this is a true and correct return, prepared in
accordance with the provisions of the Transient Accommodations Tax Law, Chapter 237D, HRS and the rules issued thereunder.
A CORPORATION OR PARTNERSHIP TAX RETURN MUST BE SIGNED BY AN OFFICER, PARTNER OR MEMBER, OR DULY AUTHORIZED AGENT OF SUCH ENTITY.
(
)
SIGNATURE
TITLE
DATE
DAYTIME PHONE NUMBER
26
FORM TA-2

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2