General Excise and Use Tax

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General Excise and Use Tax

Form	Title/Description	Prior
BB-1 Packet	NEW State of Hawaii Basic Business Application, Instructions and Payment Vouchers Contains BB-1 (Rev. 2010), VP-1 (Rev. 2010), and NEW VP-2 (Rev. 2011).
BB-1X	Amended Basic Business Application (Rev. 2009)
G-6	Application for Exemption from the Payment of General Excise Taxes (Rev. 2009)
G-6A	Instructions for Preparing Form G-6 and G-6S (Rev. 2010)
G-6S	Application for Exemption from General Excise Taxes (Short Form) (Rev. 2009)
G-8A	Report of Bulk Sale or Transfer (Rev. 2008)
G-15	Information Return for Unlicensed Contractors on Federal Construction Projects (2009)
G-17	Resale Certificate General Form 1 (Rev. 2009)
G-18	Resale Certificate General Form 2 (Rev. 2004)
G-19	Resale Certificate Special Form (Rev. 2004)
G-26	Use Tax Return - Imports for Consumption (Rev. 2010)
G-26 Ins	Instructions for G-26 (Rev. 2010)
G-27	NEW Motor Vehicle Use Tax Certification (Rev. 2011)
G-27a	Motor Vehicle Use Tax Certification - Affidavit in Support of a Claim for Exemption from Use Tax for a Motor Vehicle Transferred as a Gift (Attach to Form G-27) (Rev. 2004)
G-37	NEW General Excise/Use Tax Exemption For Certified or Approved Housing Projects (Rev. 2011)
G-37 Sch. A	General Excise/Use Tax Exemption For Certified or Approved Housing Projects NEW Schedule A - List of Unlicensed Suppliers and Subcontractors (Rev. 2011)
G-45	Periodic General Excise / Use Tax Return (Rev. 2008 - Calculated) CAUTION: Fillable form generates a taxpayer specific 2D barcode. Please do not copy and reproduce for mass distribution. Refer to our Forms Reproduction Policy and Scannable Specifications and Barcodes for 2012.
G-45	Periodic General Excise / Use Tax Return (Rev. 2008 - Hand writable)
Sch. GE (Form G-45/G-49)	NEW General Excise / Use Tax Schedule of Exemptions and Deductions (Rev. 2011)
Schedule GE-1	Survey of General Excise/Use Tax Exemptions and Deductions (2011). This form is to be filed exclusively by means of electronic filing at www.ehawaii.gov/efile. For more information, see Department of Taxation Announcement No. 2011-26.
Schedule GE-1 Ins	NEW Schedule GE-1 Instructions (2011)
G-45 OT	NEW Instructions for filing a ONE TIME USE General Excise / Use Tax Return (G-45) (Rev. 2011)
G-49	Annual Return & Reconciliation of General Excise / Use Tax Return (Rev. 2008)
G-49	Annual Return & Reconciliation of General Excise / Use Tax Return (Rev. 2008 - Hand writable)
G-45/49 Ins.	NEW General Instructions for Filing General Excise / Use Tax Returns (Rev. 2011)
G-50	General Excise Branch License Maintenance Form (Rev. 2007)
G-61	Export Exemption Certificate (Rev. 2009)
G-65	OBSOLETE - Disability Deduction Worksheet (Rev. 2006). No longer needed. See G-45 Part I line 6.
G-71	General Excise Sublease Deduction Certificate (Rev. 2007)
G-72	NEW Sublease Deduction Worksheet (Rev. 2011)
G-72 Ins	NEW Instructions for Form G-72 (2011)
G-75	Assignment of General Excise/Use Tax by Districts Worksheet (Rev. 2008)
G-75	Assignment of General Excise/Use Tax by Districts (Rev. 2008 - Hand writable)
G-79	Hotel Operator/Suboperator Exemption Certificate (Rev. 2011)
G-81	Wholesale Amusements Deduction Worksheet (Rev. 2006)
G-82	Certificate For Sales of Services and Amusements Which Qualify as Wholesale Transactions (Rev. 2005)
GEWTARV1	Notification of Cancellation of General Excise / Use, Withholding, Transient Accommodations, Rental Motor Vehicle and Tour Vehicle Accounts (Rev. 2009)
ITPS-COA	Change of Address (Rev. 2009)
GEWTARV5	General Excise / Use, Employer's Withholding, Transient Accommodations, Rental Motor Vehicle and Tour Vehicle Surcharge Application Changes (Rev. 2009)
GEW-TA-RV-6	APPLICATION FOR EXTENSION OF TIME TO FILE THE GE/USE TAX ANNUAL RETURN & RECONCILIATION (FORM G-49), THE TA TAX ANNUAL RETURN & RECONCILIATION (FORM TA-2), OR THE RVST ANNUAL RETURN & RECONCILIATION (FORM RV-3) (2010)
L-80	Tracer Request For Tax Year ______ (Rev. 2009)
N-337	Schedule of Certified Ko Olina Tax Credits (Rev. 2006)
N-848	Power of Attorney (Rev. 2010)
N-848 Ins.	Instructions for Form N-848 (Rev. 2010)
VP-1	Tax Payment Voucher (Rev. 2010)
VP-1	Tax Payment Voucher (Rev. 2010 - Hand writable)
VP-1TP	NEW Miscellaneous Fee Payment Voucher (Rev. 2011 - Hand writable)
VP-2	NEW Miscellaneous Fee Payment Voucher (Rev. 2011)

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General Excise and Use Tax