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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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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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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.
What is form G-45?
Use: Form G-45, Periodic General Excise/Use Tax Return, to report your periodic gross income, exemptions, and the tax attributable to the one- time event. Form G-45 is due on or before the 20th day of the following month of the event. The period for filing is dependent on gross income.
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.
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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.
What is the penalty for GE tax in Hawaii?
The penalty for failure to file a return on time is calculated at 5% per month, or part of a month, on the unpaid tax up to a maximum of 25%.
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.
What is g45 and g49?
The G-45 is the periodic form which is filed either monthly, quarterly, or semiannually. The G-49 is the annual or so called reconciliation form which is filed annually.
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