HI DoT G-45 2023-2025 free printable template

FORM G-45 STATE OF HAWAII DEPARTMENT OF TAXATION Rev. 2018 DO NOT WRITE IN THIS AREA GENERAL EXCISE/USE TAX RETURN Fill in this oval ONLY if this is an AMENDED return / PERIOD ENDING mm/yy Last 4 digits of your FEIN or SSN HAWAII TAX I. 33. PENALTY INTEREST 34. Amended Returns add lines 33 and 34. 35. 36. PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. Attach a check or money order payable to HAWAII STATE TAX COLLECTOR in U.S. dollars to Form G-45. Write the filing period and your...

How to fill out g 45 form

How to fill out HI DoT G-45

1. Begin by downloading the HI DoT G-45 form from the official website.
2. Fill in your personal information, including your name, address, and contact number.
3. Provide the details of your business, including the name, address, and type of business activity.
4. Indicate the period for which the form is being submitted.
5. If applicable, report any additional income or deductions.
6. Review all entries for accuracy.
7. Sign and date the form.
8. Submit the completed form to the appropriate office as instructed on the form.

Who needs HI DoT G-45?

1. Business owners operating in Hawaii who are required to report income or tax-related information.
2. Individuals or entities that may have taxable income in Hawaii or need to claim certain deductions.
3. Tax professionals assisting clients with their tax obligations in Hawaii.

Video instructions and help with filling out and completing g45 tax

Instructions and Help about state of hawaii tax form g 45 print

Hello ladies and gentlemen my name is Raymond, and today we're going to go over how to file a general excise g45 tax return for the state of Hawaii, and today we're going to be using actual revenue first as the last video I did which was a zero return very simple this one not so much but still not too hard either so let's go ahead and get to the Excel file here where we can pool our revenue and deductions for one deduction I should say so here we have the revenue for Oahu Maui and Hawaii this month Kauai didn't generate any revenue, so first I'm going to go over how to file for one County, and then we're going to jump into it and start filing the actual return which is for all three counties for the sake of this example today I'm going to use my GE number for my company and my company's name anytime you have a sublease deduction you're going to need this information for the other entity or entities involved okay to get started we'll go back to the sign-in page here and get right into it as you can see here we have the G 45 and the G 49 g49 is the annual we won't have to do that until just before April 20th with holding HW 14 and HW 3 these are both payroll functions we won't be going into those either today so let's jump into G 45 here as you see here there's the red triangle that means it's ready to file yeah we'll click Next on this screen and as I said before we will start with just one district the district of Oahu we know there's going to be an exemption, so we'll go yes here next we didn't have any wholesaling activities for any of our business this month, so we're not going to enter anything into these fields but if you do have whole selling items this is where it'll go, so this is only charged 05 rate versus the 4 or 425 to 45 depending on which island you're doing business with all right so here we go the income we have today is all rental income so the example I'm going to use here for Oahu we're going to use this top line here which is before the deduction as you can see here this is the total after the deduction, so we're going to get that three hundred and sixty-nine thousand and change, and we're going to put it in this field, and then we're going to put the deduction here now when I click out of this sale you're going to see this number here change and what you're going to see it do is you're going to see a subtract just like the 295 542 that we see in this cell the calculation this is important to note if you're going to do multiple islands it will not calculate the same way, and I'm going to show you so let's go ahead and hit previous after I click on these two it will delete the information I've already entered so click Next Soho selling activity as mentioned earlier here you will see the three islands are now blank for Maui and the Island of Hawaii it'll be pretty straightforward let's go ahead get that information and just because it is simple now for Oahu as I mentioned there is a difference so when we go back to excel here...

People Also Ask about general excise tax hawaii online

What is Hawaii tax Form N-15?

Form N-15 is filed by nonresident individuals who have Hawaii tax liability and by individuals who are Hawaii residents for only part of the tax year.

How do I get my Hawaii state tax form?

To request a form by mail or fax, you may call our Taxpayer Services Form Request Line at 808-587-4242 or toll-free 1-800-222-3229.

Where can I get Hawaii state tax forms?

Hawaii state tax forms and reproduction specifications are available on the Federation of Tax Administrators (FTA) Secure Exchange System (SES) website. The SES website is a secure way to provide files to those that reproduce our forms.

Does Hawaii have a state tax form?

Guidelines for Reproduced and Substitute Paper Tax Forms Hawaii state tax forms and reproduction specifications are available on the Federation of Tax Administrators (FTA) Secure Exchange System (SES) website. The SES website is a secure way to provide files to those that reproduce our forms.

What is the tax form for non resident Hawaii?

Hawaiʻi nonresidents or part-year residents should file state Form N-15. A completed copy of the federal return must be attached to the Form N-15.

Can I pay Hawaii state taxes online?

Hawaii Tax Online (HTO) Hawaii Tax Online is the convenient and secure way to e-file tax returns, make payments, review letters, manage your accounts, and conduct other common transaction online with DOTAX. Filing taxes and making debit payments through this system is free.

Why have I not received my tax refund?

An incomplete return, an inaccurate return, an amended return, tax fraud, claiming tax credits, owing certain debts for which the government can take part or all of your refund, and sending your refund to the wrong bank due to an incorrect routing number are all reasons that a tax refund can be delayed.

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What is HI DoT G-45?

HI DoT G-45 is a tax form used in Hawaii for reporting various types of income and tax liabilities.

Who is required to file HI DoT G-45?

Individuals or businesses that have income subject to Hawaii state taxes are required to file HI DoT G-45.

How to fill out HI DoT G-45?

To fill out HI DoT G-45, obtain the form from the Hawaii Department of Taxation website, complete the required sections accurately, and submit it by the designated deadline.

What is the purpose of HI DoT G-45?

The purpose of HI DoT G-45 is to ensure proper reporting and collection of state taxes from individuals and businesses in Hawaii.

What information must be reported on HI DoT G-45?

HI DoT G-45 requires reporting of income amounts, deductions, credits, and other relevant financial information related to Hawaii state tax obligations.