Schedule GE, Form G-45 G-49, Rev 2023, General Excise Use Tax Schedule of Exemptions and Deductions-2025

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The document is Form G-75 (Rev. 2023) from the Hawaii Department of Taxation, which is used by taxpayers with income from multiple taxation districts to report their general excise, use, and county surcharge taxes. It includes sections for taxable income and taxes reported by district at various rates (0.5%, 4%, and 0.15%), along with instructions for completing the form accurately to avoid penalties. The form must be attached to Forms G-45 and G-49 when applicable.

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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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Versions	Form popularity	Fillable & printable
2023	4.9 Satisfied (43 Votes)
2019	4.8 Satisfied (177 Votes)
2018	4.4 Satisfied (164 Votes)
2014	4.2 Satisfied (72 Votes)

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

Who needs a Hawaii tax ID number?

If you meet one of the following conditions, youll need to include your Hawaii Tax Identification Number on your tax return: You operate a business in Hawaii. You practice a profession as a sole proprietorship in Hawaii. You receive rental income from a property located in Hawaii.

What is the difference between g45 and g49 taxes in Hawaii?

You must file periodic returns (Form G-45) either semiannually, quarterly, or monthly and one annual return (Form G-49) each year. How often you file periodic returns depends on the amount of taxes you have to pay during the year. However, you may choose to file returns more frequently than required.

Why do you need a GE tax license in Hawaii?

You need to get a General Excise Tax permit in Hawaii if you meet economic or physical presence nexus requirements. General Excise Tax is different than sales tax in that sales tax is a tax on customers, while General Excise Tax is a tax on businesses.

Do I have to pay GE tax in Hawaii?

What is Hawaiis sales tax rate? Hawaii does not have a sales tax; instead, we have the GET, which is assessed on all business activities. The tax rate is 0.15% for Insurance Commission, 0.5% for Wholesaling, Manufacturing, Producing, Wholesale Services, and Use Tax on Imports For Resale, and 4% for all others.

Who needs to pay GE tax in Hawaii?

Hawaii does not have a sales tax; instead, we have the GET, which is assessed on all business activities. The tax rate is 0.15% for Insurance Commission, 0.5% for Wholesaling, Manufacturing, Producing, Wholesale Services, and Use Tax on Imports For Resale, and 4% for all others.

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Hawaii General Excise Tax Form G-45 Hawaii General Excise Tax Form G-49 Form G-45 PDF Hawaii Tax Form G-45 fillable Hawaii General Excise Tax Exemptions and Deductions PDF General Excise Tax Hawaii Form Hawaii general excise tax form g 49 pdf Hawaii Tax Form G-49 fillable

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Can I claim excise tax on my federal return?

An excise tax isnt deductible if its for a personal expense. You can deduct as a business expense excise taxes that are ordinary and necessary expenses of carrying on your trade or business.

What is a Schedule GE form G 45 G 49?

The files.hawaii.gov Schedule GE Rom G-45/G-49 Rev General Excise/Use is a tax form used in Hawaii for reporting general excise tax and use tax liability, which are imposed on businesses engaged in activities generating income within the state.

Who is exempt from Hawaii general excise tax?

Many nonprofit and religious organizations such as churches are exempt from federal and state income taxes, but since the GET is imposed on you as the seller and not your customer, the sale is subject to GET. Therefore, a business may visibly pass on the GET to customers who are nonprofit or religious organizations.

Schedule GE, Form G-45 G-49, Rev 2023, General Excise Use Tax Schedule of Exemptions and Deductions-2025

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How to use or fill out Schedule GE, Form G-45 G-49, Rev 2023, General Excise Use Tax Schedule of Exemptions and Deductions with our platform

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Got questions?

Who needs a Hawaii tax ID number?

What is the difference between g45 and g49 taxes in Hawaii?

Why do you need a GE tax license in Hawaii?

Do I have to pay GE tax in Hawaii?

Who needs to pay GE tax in Hawaii?

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Can I claim excise tax on my federal return?

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