Clear Form
FORM G-75
STATE OF HAWAII — DEPARTMENT OF TAXATION
(REV. 2015)
SCHEDULE OF ASSIGNMENT OF GENERAL EXCISE/USE TAXES BY DISTRICTS
(Required to be attached to Forms G-45 and G-49 when Part V, “Multi” selected)
For Period Ending __ __ / __ __ (MM/YY) or Tax Year Ending __ __ / __ __ / __ __ (MM/DD/YY)
Hawaii Tax I.D. No. W __ __ __ __ __ __ __ __ — __ __
BUSINESS
OAHU DISTRICT
MAUI DISTRICT
HAWAII DISTRICT
KAUAI DISTRICT
TOTALS
ACTIVITIES
a
b
c
d
e (Add cols. a thru d)
PART I –– STATE TAXABLE INCOME AND TAXES REPORTED BY DISTRICT @ 0.5% RATE
1 WHOLESALING
2 MANUFACTURING
3 PRODUCING
4 WHOLESALE SERVICES
5 IMPORTS FOR RESALE
6 BUSINESS ACTIVITIES OF
DISABLED PERSONS
Taxable Income by Districts
7
for 0.5% Activities
.005
.005
.005
.005
.005
Tax Rate
TOTAL TAXES BY
21
DISTRICT AT 0.5% RATE
PART II –– STATE TAXABLE INCOME AND TAXES REPORTED BY DISTRICT @ 4% RATE
8 RETAILING
9 SERVICES INCL. PROFESSIONAL
10 CONTRACTING
11 THEATER AMUSEMENT
AND BROADCASTING
12 COMMISSIONS
13 TRANSIENT ACCOMMODATIONS
RENTALS
14 OTHER RENTALS
15 INTEREST AND ALL OTHERS
16 IMPORTS FOR CONSUMPTION
Taxable Income by Districts
17
for 4% Activities
.04
.04
.04
.04
.04
Tax Rate
TOTAL TAXES BY
22
DISTRICT AT 4% RATE
PART III –– STATE TAXABLE INCOME AND TAXES REPORTED BY DISTRICT @0.15% RATE
18 INSURANCE COMMISSIONS
.0015
.0015
.0015
.0015
.0015
Tax Rate
TOTAL TAXES BY
23
DISTRICT AT 0.15% RATE
PART V –– SCHEDULE OF ASSIGNMENT OF TAXES BY DISTRICT
1 Add above Part I, Line 21;
Part II, Line 22; & Part III, Line 23
2 Enter the amount from Part VI, Line 24,
Column (c) of the Form G-45 or G-49
3 TOTAL ASSIGNMENT OF
TAXES BY DISTRICT
(Add lines 1 and 2)
Form G-75