Form G-45/g-49 - Schedule Ge - General Excise/use Tax

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Schedule GE
STATE OF HAWAII — DEPARTMENT OF TAXATION
(Form G-45/G-49)
General Excise/Use Tax
(2005)
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. If claiming a deduction for certain leases and subleases of real property, complete Form G-72 and enter
the amount of your sublease deduction below. You must also list the name and general excise Hawaii Tax I.D. No. of the Lessor
and the total amount you paid the Lessor.
Use the Table below to determine which Activity code you need to enter into the column "Act. Code" for the exemptions/deductions
you have claimed for your activity(ies). (e.g., Wholesaling activity code is "1")
1 — Wholesaling
7 — Insurance Commissions
11 — Theater, Amusement and Broadcasting
15 — Other Rentals
2 — Manufacturing
8 — Retailing
12 — Interest
16 — All Others
3 — Producing
9 — Services Including Professional
13 — Commissions
17 — Imports for Resale at 4%
6 — Wholesale Services
10 — Contracting
14 — Transient Accommodations Rentals
18 — Imports for Consumption
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
00
GRAND TOTAL (Transfer to Form G-45, line 4 or Form G-49, line 10.)
(If more space is needed, please attach your schedule.)
Schedule GE (2005)

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