Fillable FORM G-49: GE GENERAL EXCISE/USE ANNUAL RETURN & (Hawaii)

Fill Online, Printable, Fillable, Blank FORM G-49: GE GENERAL EXCISE/USE ANNUAL RETURN & (Hawaii) Form

Use Fill to complete blank online HAWAII (US) pdf forms for free. Once completed you can sign your fillable form or send for signing. All forms are printable and downloadable.

FORM G-49: GE GENERAL EXCISE/USE ANNUAL RETURN & (Hawaii)

On average this form takes 43 minutes to complete

The FORM G-49: GE GENERAL EXCISE/USE ANNUAL RETURN & (Hawaii) form is 2 pages long and contains:

  • 0 signatures
  • 1 check-box
  • 173 other fields

Country of origin: US
File type: PDF

BROWSE HAWAII (US) FORMS

Related forms
Fill has a huge library of thousands of forms all set up to be filled in easily and signed.
Fill in your chosen form
Sign the form using our drawing tool
Send to someone else to fill in and sign.
find another form
 
Column a Column b Column c
BUSINESS VALUES, GROSS PROCEEDS EXEMPTIONS/DEDUCTIONS TAXABLE INCOME
ACTIVITIES OR GROSS INCOME (Attach Schedule GE) (Column a minus Column b)
PART I - GENERAL EXCISE and USE TAXES @ ½ OF 1% (.005)
1. Wholesaling
1
2. Manufacturing
2
3. Producing
3
4. Wholesale Services
4
5
6
7. Sum of Part I, Column c (Taxable Income) — Enter the result here and on page 2, line 24, Column c
7
PART II - GENERAL EXCISE and USE TAXES @ 4% (.04)
8. Retailing
8
9
10. Contracting
10
11
12. Commissions
12
13
14. Other Rentals
14
15
16
17. Sum of Part II, Column c (Taxable Income) — Enter the result here and on page 2, line 25, Column c
17
5. Landed Value of
Imports for Resale
6. Business Activities of
Disabled Persons
9. Services Including
Professional
11. Theater, Amusement
and Broadcasting
13. Transient
Accommodations Rentals
15. Interest and
All Others
16. Landed Value of Imports
for Consumption
Form G-49
(Rev. 2019) 16
DO NOT WRITE IN THIS AREA
16
FORM G-49
(Rev. 2019)
STATE OF HAWAII — DEPARTMENT OF TAXATION
GENERAL EXCISE/USE
ANNUAL RETURN &
RECONCILIATION
• ATTACH CHECK OR MONEY ORDER HERE •
DECLARATION - I declare, under the penalties set forth in section 231-36, HRS, that this return (including any accompanying schedules or statements) has been
examined by me and, to the best of my knowledge and belief, is a true, correct, and complete return, made in good faith for the tax period stated, pursuant to the General
Excise and Use Tax Laws, and the rules issued thereunder.
IN THE CASE OF A CORPORATION OR PARTNERSHIP, THIS RETURN MUST BE SIGNED BY AN OFFICER, PARTNER OR MEMBER, OR DULY AUTHORIZED AGENT.
TAX YEAR ENDING
HAWAII TAX I.D. NO.
GE
Last 4 digits of your FEIN or SSN
NAME: ___________________________________
G49_F 2019A 01 VID99
ID NO 99
Continued on page 2 — Parts V & VI MUST be completed
SIGNATURE TITLE DATE DAYTIME PHONE NUMBER
Place an X in this box ONLY if this is an AMENDED return
PRINT FORM
RESET FORM
HELP
t
If negative number, place a minus sign (-)
t
If negative number, place a minus sign (-)
Note: Due date is the 20th day of the 4th month following the close of your tax year
WARNING: PLEASE USE A DIFFERENT PDF VIEWER
If you are seeing this message, you are using a browser that is not compatible with the features enabled in this form.
Please save the file to your hard drive, close your browser, and then open the file from your hard drive.
Besides Adobe® Reader, there are a number of applications (Chrome® preview, MAC® preview, EDGE, etc) that allow
you to view PDF documents and to complete PDF fillable forms. Unfortunately, many of these applications are not
prepared to run the advanced features contained in this form.
To solve this problem, please use Adobe® Reader. Please follow the instructions below:
1.- Save the form (PDF file) in your hard drive and from now on, work on the document you’ve just saved. If you need to
fill more than one form, make copies and assign a different file name to each form.
2.- Open the form you just saved with Adobe® Reader (version 5 or higher), or with Adobe® Acrobat (Standard or
Professional). It is more than likely that Adobe® Reader is already installed in your computer, though it is not being used
at this point.
3.- Adobe® Reader v11 (2012) or higher will allow you to save the form data and complete the form in different sessions.
4.- If Adobe® Reader is not installed in your computer, you can download it at: http://www.adobe.com/go/getreader/
Thank you.
FORM G-49
(Rev. 2019)
Page 2 of 2
Column a Column b Column c
BUSINESS VALUES, GROSS PROCEEDS EXEMPTIONS/DEDUCTIONS TAXABLE INCOME
ACTIVITIES OR GROSS INCOME (Attach Schedule GE) (Column a minus Column b)
PART III - INSURANCE COMMISSIONS @ .15% (.0015)
Enter this amount on line 26, Column c
18
PART IV - COUNTY SURCHARGE — Enter the amounts from Part II, line 17, Column c attributable to each county. Multiply Column c by
the applicable county rate(s) and enter the total of the result(s) on Part VI, line 27, Column e.
19. Oahu (rate = .005) 19
20. Maui 20
21. Hawaii (rate = .005) 21
22. Kauai (rate = .005) 22
18. Insurance
Commissions
PART VI - TOTAL RETURN AND RECONCILIATION
TAXABLE INCOME TAX RATE TOTAL TAX
Column c Column d Column e = Column c X Column d
24. Enter the amount from Part I, line 7 ................... x .005 24.
25. Enter the amount from Part II, line 17 ................ x .04 25.
26. Enter the amount from Part III line 18, Column c ............. x .0015 26.
27. COUNTY SURCHARGE TAX. See Instructions for Part IV. Multi district complete Form G-75 ....27.
28. TOTAL TAXES DUE. Add column e of lines 24 through 27 and enter result here (but not less than zero).
If you did not have any activity for the period, enter “0.00” here ............................................... 28.
29. Amounts Assessed During the Period.......................
PENALTY $
INTEREST $
29.
30. TOTAL AMOUNT. Add lines 28 and 29. ...................................................................................30.
31. TOTAL PAYMENTS MADE LESS ANY REFUNDS RECEIVED FOR THE TAX YEAR ..................31.
32. CREDIT CLAIMED ON ORIGINAL ANNUAL RETURN. (For Amended Return ONLY) ................... 32.
33. NET PAYMENTS MADE. Line 31 minus line 32 ..............................................................................33.
34. CREDIT TO BE REFUNDED. Line 33 minus line 30 ....................................................................... 34.
35. ADDITIONAL TAXES DUE. Line 30 minus line 33 ..........................................................................35.
36. FOR LATE FILING ONLY
PENALTY $
INTEREST $
36.
37. TOTAL AMOUNT DUE AND PAYABLE (Add lines 35 and 36) ........................................................37.
38. PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. If you are NOT submitting a
payment with this return, please enter “0.00” here. ......................................................................... 38.
39. GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED. (Attach Schedule GE) If Schedule
GE is not attached, exemptions/deductions claimed will be disallowed. ..........................................39.
Form G-49
(Rev. 2019) 16
PART V — SCHEDULE OF ASSIGNMENT OF TAXES BY DISTRICT (ALL taxpayers MUST complete this Part and may be subject to a 10% penalty for noncompliance.)
Place an X in the box of the taxation district in which you have conducted business. IF you did business in MORE THAN ONE district, place an X in the box for “MULTI” and attach Form G-75.
23. Oahu Maui Hawaii Kauai MULTI
23
Name:___________________________________________________
Hawaii Tax I.D. No.
Last 4 digits of your FEIN or SSN
TAX YEAR ENDING
G49_F 2019A 02 VID99
ID NO 99
(mm-dd-yy)
t
If negative number, place a minus sign (-)
t
If negative number, place a minus sign (-)
t
If negative number, place a minus sign (-)
t
If negative number, place a minus sign (-)
If negative number, place a minus sign (-)
To enter a value in line 32 mark the "Amended" checkbox on page 1
Download
Save PDF to desktop
Email
Email completed PDF
Send for Signing
Email for others to sign
Print
Print document
Choose a Field
Click on a field and
select the person that should complete it
Want to add a signature?
You can add a signature field
and assign it to someone else
to sign
Choose a Field
Click on a field and
select the person that should complete it

FORM G-49: GE GENERAL EXCISEUSE ANNUAL RETURN & (Hawaii)

This document is locked as it has been sent for signing.

You have successfully completed this document.

Other parties need to complete fields in the document. You will recieve an email notification when the document has been completed by all parties.

This document has been signed by all parties.

Completed 28 January 2022

Message

View Audit Log
Print With Audit Log
Duplicate Document