State e-file

Using e-filing allows quicker processing, and easy access to your e-filed records. The Department of Taxation offers two e-file websites to business taxpayers. The following table summarizes whether each website supports the functionality of various forms. Note that Hawaii Tax Online provides many functions without reference to a paper form number.

  • CO – Corporate Income tax
  • GE – General Excise tax, Seller’s Collection, Use tax, and County Surcharge
  • FR – Franchise tax
  • PS – Public Service Company tax
  • RV – Rental Motor Vehicle, Tour Vehicle, and Car-Sharing Vehicle surcharge
  • TA – Transient Accommodations tax
  • WH – Withholding tax
Form/Voucher DOTAX.eHawaii.gov Hawaii Tax Online
A-6, Tax Clearance Application No, after 8/9/2016 Yes
BB-1, Basic Business Application No Yes
bGL001, Statement of Taxpayer Voucher No Yes
D-100, Payment Plan No Yes, for GE, RV, TA, CO, FR, PS, WH
F-1, Franchise Tax Return No Yes
G-26, Use Tax Return No Yes
G-45, Periodic General Excise / Use Tax Return
*Schedule GE attachment included, if applicable
No, after 12/31/2016 Yes
G-49, Annual Return & Reconciliation of General Excise / Use Tax Return
*Schedule GE attachment included, if applicable
No, after 12/31/2016 Yes
GEW-TA-RV-1, Notification of Cancellation of Tax Licenses and Tax Permits No Yes, for GE, RV, TA, CO, FR, PS, WH
GEW-TA-RV-5, General Excise / Use, Employers’ Withholding, Transient Accommodations, Rental Motor Vehicle and Tour Vehicle Surcharge Application Changes No Yes, for GE, RV, TA, CO, FR, PS, WH
GEW-TA-RV-6, Application for Extension of Time to File the GE / Use Tax Annual Return & Reconciliation, the TA Tax Annual Return & Reconciliation, or the RVST Annual Return & Reconciliation No, after 8/9/2016 Yes
HW-3, Employer’s Annual Return & Reconciliation of Hawaii Income Tax Withheld from Wages No Yes
HW-14, Periodic Withholding Return No, after 1/31/2018 Yes
HW-26, Application for Extension of Time for Filing Employer’s Return & Reconciliation No Yes
ICS-202V, Tax Payment Voucher (Consolidated Bill Voucher) Yes No
ITPS-COA, Change of Address No Yes, for GE, RV, TA, CO, FR, PS, WH
N-1, Estimated Income Tax (Individual) Yes No
N-3, Estimated Income Tax (Corporation) No, after 1/31/2018 Yes
N-101A, Automatic Extension to File Hawaii Individual Income Tax Return Yes No
N-200V, Individual Income Tax Payment Yes No
N-201V, Business Income Tax Payment No, after 1/31/2018 Yes
N-301, Automatic Extension to File Hawaii Return for a Corporation, Partnership, Trust, or REMIC No, after 8/8/2017 Yes
N-848, Power of Attorney No Yes, for GE, RV, TA, CO, FR, PS, WH third-party access
RV-2, Rental Motor Vehicle and Tour Vehicle Surcharge Tax No Yes
RV-3, Rental Motor Vehicle, Tour Vehicle, and Car Vehicle Surcharge Tax Annual Return & Reconciliation No Yes
TA-1, Transient Accommodations Tax Return No, after 12/31/2016 Yes
TA-2, Transient Accommodations Tax Annual Return & Reconciliation No, after 12/31/2016 Yes
U-6, Public Service Company Tax Form No Yes
VP-1, Tax Payment Voucher No Yes
VP-1W, Withholding Tax Payment Voucher No, after 1/31/2018 Yes
VP-2, Miscellaneous Tax Payment Voucher Yes
No, for FR & PS after 1/31/2018
Yes, for FR & PS

If you have problems with e-filing, you may contact the Electronic Processing Section (EPS) directly at tax.efile@hawaii.gov. You may also contact EPS by phone at 808-543-6814 or toll free at 1-800-222-3229, and they will be happy to assist you.