Step-By-Step Instructions For Filling In Your Form G-45 (Periodic Return) Page 5
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11Figure 9. Completing the Periodic Return (Form G-45)
GET on Insurance Commissions @ .15% (.0015) due. If the result
Step 38 — If you file a tax return after the due date, and if there is
is zero, enter “0.00”.
tax due on the return, then you must compute penalty and interest
charges. After computing the amounts, enter the results to the right
Step 31 — Multiply the taxable income amount on line 24, Column
of “PENALTY $” and “INTEREST $” and enter the total of the two
(a) by the tax rate of .005 (line 24, Column (b)) and enter the result,
amounts on line 31.
including the cents, on line 24, Column (c). The result is the City
& County of Honolulu Surcharge Tax @½ of 1% (.005) due. If the
If you need help computing the penalty and interest, please call
result is zero, enter “0.00”.
the Taxpayer Services Branch for assistance at 808-587-4242
or toll-free 1-800-222-3229; or leave these lines blank, and the
Step 32 — Add the amounts in Column (c) of lines 21 through 24.
Department will compute the charges for you and send you a bill.
Enter the sum on line 25. This is the “TOTAL TAXES DUE”. If the
result is a negative figure, darken the “Neg” box to the right of the
Step 39 — Add the amounts on lines 27 and 31, and enter the
amount field. You are unable to claim a refund with an original Form
“TOTAL AMOUNT DUE AND PAYABLE” on line 32.
G-45.
Step 40 — NOTE: If you are NOT submitting a check with your
CAUTION: LINE 25 MUST BE FILLED IN. If you did not have any
return, enter “0.00” on line 33.
activity for the period, enter “0.00” here.
Write the “AMOUNT OF YOUR PAYMENT”, including any penalty
Step 33 — Leave line 26 blank (to be used for Amended Returns
and interest, on line 33. Attach your check or money order for this
ONLY).
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
Step 34 — Enter the amount from line 25 on line 27, “TOTAL
“GE”, the filing period, your Hawaii Tax I.D. No., and your daytime
AMOUNT”.
phone number on your check or money order.
Step 35 — Leave line 28 blank (to be used for Amended Returns
Send your check or money order and the return to:
ONLY).
Hawaii Department of Taxation
Step 36 — Leave line 29 blank (to be used for Amended Returns
P.O. Box 1425
ONLY).
Honolulu, HI 96806-1425
Step 37 — Leave line 30 blank (to be used for Amended Returns
DO NOT SEND CASH. Form G-45 can also be filed and payment
ONLY).
made electronically at
Page 5
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