Form G-45 Fill - General Excise And Use Tax Return

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FILL
FORM G-45
DO NOT WRITE IN THIS AREA
(2006)
10
STATE OF HAWAII
DEPARTMENT OF TAXATION
Clear Form
GENERAL EXCISE/USE
TAX RETURN
There are features on this form that are only supported by Adobe 6.0 or higher. You
=
=
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must use Adobe 6.0 or higher with this form.
Month
Quarter
Semiannual
NAME:
__________________________________________
M
M
Y
Y
!!/!!
Enter tax year ending date in MMDDYY format. Do not enter slash (/) e.g. 123106.
PERIOD ENDING
!!!!!!!!
!!
!!!!
Enter 10 digit HI Tax ID No. without dash (-) e.g. 1234567801
W
HAWAII TAX I.D. NO.
Last 4 digits of your FEIN or SSN
}
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)
If negative number, place a minus sign (-)
PART I - GENERAL EXCISE and USE TAXES @ 1/2 OF 1% (.005)
Wholesaling
Manufacturing
Producing
Wholesale Services
Use Tax on Imports
{
For Resale At 4%
PART I — TAXES
]
Sum of the lines in Column c above
X .005
=
If negative number, place a minus sign (-)
PART II - GENERAL EXCISE and USE TAXES @ 4% (.04)
Retailing
Services Including
Professional
Contracting
Theater, Amusement
and Broadcasting
Interest
Commissions
Transient Accommodations
Rentals
Other Rentals
All Others
Use Tax on Imports
For Consumption
PART II — TAXES
[
Sum of the lines in Column c above
X .04
=
10
Form G-45

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