Schedule GE, Form G-45 G-49, Rev 2023, General Excise Use Tax Schedule of Exemptions and Deductions-2026

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Click ‘Get Form’ to open it in the editor.
At the top of the form, enter the filing period or tax year for the corresponding Form G-45 or G-49. Include your Name and Hawaii Tax I.D. number.
In Parts I, II, and III, input your taxable income derived from each business activity in the appropriate district's column (Oahu, Maui, Hawaii, Kauai). Ensure that totals match those on Forms G-45 or G-49.
For Part IV, enter amounts from Forms G-45 or G-49 for county surcharge taxable income and multiply by the appropriate tax rate.
In Part V, sum up amounts from Parts I through IV for each district and enter them accordingly.

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