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

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The document is a Schedule GE form from the State of Hawaii's Department of Taxation, specifically for claiming exemptions and deductions related to the General Excise/Use Tax. It outlines the requirements for completing the form, including details on various activities, codes, and amounts associated with exemptions and deductions. The form must be attached to periodic and annual tax returns (Forms G-45 and G-49) to avoid disallowance of claims. It also includes sections for subcontractor information, sublease deductions, and income division.

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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

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Click ‘Get Form’ to open it in the editor.
Begin with Part I by entering your name and Hawaii Tax I.D. No. Fill in the period ending and tax year ending dates.
List details concerning exemptions and deductions claimed. For each activity, enter the activity code, district number, and amount. Ensure you provide explanations for claims to avoid disallowance.
If applicable, complete Part II for federally preempted deductions by citing the federal statute and providing an explanation.
In Part III, if claiming subcontractor deductions, provide required information for up to three subcontractors. Attach additional schedules if necessary.
For sublease deductions in Part IV, list lessors' information as required. Again, attach a statement for additional lessors if needed.
Complete Part V if splitting gross income with another taxpayer; include their details as specified.

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

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

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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

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