Schedule Ge-1 Instructions - Survey Of General Excise/use Tax Exemptions And Deductions - 2011
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4Schedule GE-1
STATE OF HAWAII – DEPARTMENT OF TAXATION
SURVEY OF GENERAL EXCISE/USE TAX
Instructions
EXEMPTIONS AND DEDUCTIONS
(2011)
General Instructions:
Act 105, Session Law of Hawaii 2011, requires the Director of Taxation to collect information
on
all exclusions or exemptions of all amounts, persons, or transactions from general excise and
use
tax.
Who Must File
Schedule GE-1 must be filed by all taxpayers claiming any general excise and/or use tax
exemption(s) and/or deduction(s) for tax years 2010, 2011, and 2012, except for certain nonprofit
organizations that have applied for and received approval from the Department of Taxation for
an exemption from the general excise tax.
Where and How to File
Schedule GE-1 must be filed electronically on the Department of Taxation's Electronic Services
website at https:// To file this form, a taxpayer must first register and
create an account at the Electronic Services website. Please be sure to register ALL of the
Hawaii Tax I.D. Numbers registered to you. If you have already registered and created an
account, log in, select the Hawaii Tax I.D. Number you are filing for, and click on the Schedule
GE-1 under the Business Taxes section to begin the survey.
Taxpayers with Multiple General Excise/Use Tax Hawaii Tax I.D. Numbers – If you have
more than one GE Hawaii Tax I.D. number, you must file a Schedule GE-1 for each Hawaii Tax
I.D. number. Do NOT combine the information into one filing. If you haven't done so, please be
sure to register ALL of the Hawaii Tax I.D. numbers registered to you.
Form Due Date
For any tax year ending on or before July 31, 2011, this form is due on December 1, 2011. For
tax years ending after July 31, 2011, this form is due when your Form G-49 (Annual Return and
Reconciliation of General Excise/Use Tax Return) is due, including any extensions. See the
examples listed below.
If your tax year ends on: Then Schedule GE‐1 is due:
06/30/2010
12/01/2011
12/31/2010
12/01/2011
07/31/2011
12/01/2011
12/31/2011
04/20/2012
08/31/2012
12/20/2012
Period Covered by this Form
File Schedule GE-1 each year for tax years ending in 2010, 2011, and 2012.
Page 1 of 4
Schedule GE-1 Instructions (2011)
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