Looking for a Hawaii Schedule Ge Templates? Download it for free!

Schedule Ge Form G-45/g-49 (Rev. 2006) - General Excise/use Tax - State Of Hawaii - Department Of Taxation

Schedule GE

STATE OF HAWAII — DEPARTMENT OF TAXATION

(Form G-45/G-49)

General Excise/Use Tax

(REV. 2006)

Schedule of Exemptions and Deductions

For Period Ending

or Tax Year Ending __ __ / __ __ / __ __

__ __ / __ __

(MM/YY)

(MM/DD/YY)

Hawaii Tax I.D. No. W __ __ __ __ __ __ __ __

__ __

—

LIST DETAILS CONCERNING “EXEMPTIONS” AND “DEDUCTIONS” CLAIMED.

Note: Most ordinary business expenses are NOT DEDUCTIBLE (e.g. materials, supplies, etc.) on your general excise tax return.

If claims are not explained here, deductions and/or exemptions will be disallowed and proposed assessments prepared against

you. If you are claiming a deduction for payments to subcontractors, you must indicate the subcontractor’s name and general

excise Hawaii Tax I.D. No. For subleases, see Form G-72. For wholesale sales of amusements, see Form G-81.

In the "Act. Code" column for the exemptions/deductions you have claimed for your activity(ies), enter the Part and line number on

your general excise tax return for the activity (e.g., the activity code for Wholesaling is "P11", since Wholesaling is Part I, line 1; for

Contracting it is "P23", since Contracting is Part II, line 3; for "Imports for Consumption" it is "P210", since Imports for Consumption

is Part II, line 10; for Insurance Commissions it is "P3", since Insurance Commissions is Part III.

ACTIVITIES UNDER CHAPTER 237, HRS — GENERAL EXCISE TAX LAW

AMOUNT

ACT. CODE

SUBTOTAL — General Excise Tax Exemptions/Deductions

ACTIVITIES UNDER CHAPTER 238, HRS — USE TAX LAW

AMOUNT

ACT. CODE

SUBTOTAL — Use Tax Exemptions/Deductions

ACTIVITIES — CITY & COUNTY OF HONOLULU SURCHARGE

AMOUNT

SUBTOTAL — City & County of Honolulu Surcharge Exemptions/Deductions

GRAND TOTAL

(Transfer to Form G-45, line 4, Form G-49, line 10, Form G-54, line 13, or Form G-55, line 15)

(If more space is needed, please attach your schedule.)

Schedule GE (Rev.2006)

Schedule Ge Form G-45/g-49 (Rev. 2006) - General Excise/use Tax - State Of Hawaii - Department Of Taxation