Federal | 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 the forms and vouchers available on the two websites.

  • GE – General excise tax, seller’s collection, use tax, and county surcharge
  • 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 Unsupported after 8/9/2016 Supports tax clearance requests
BB-1, Basic Business Application Unsupported Supports new business registration
bGL001, Statement of Taxpayer Unsupported Supports voucher
D-100, Payment Plan Unsupported Supports GE, RV, TA payment plans
G-26, Use Tax Return Unsupported Supports form
G-45, Periodic General Excise / Use Tax Return
*Schedule GE attachment included, if applicable
Unsupported after 12/31/2016 Supports form
G-49, Annual Return & Reconciliation of General Excise / Use Tax Return
*Schedule GE attachment included, if applicable
Unsupported after 12/31/2016 Supports form
GEW-TA-RV-1, Notification of Cancellation of Tax Licenses and Tax Permits Unsupported Supports GE, RV, TA account cancellation
GEW-TA-RV-5, General Excise / Use, Employers’ Withholding, Transient Accommodations, Rental Motor Vehicle and Tour Vehicle Surcharge Application Changes Unsupported Supports GE, RV, TA account information changes
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 Unsupported after 8/9/2016 Supports form
HW-14, WH Period Return and Amended Return Supports form Unsupported
ICS-202V, Tax Payment Voucher (Consolidated Bill Voucher) Supports voucher Unsupported
ITPS-COA, Change of Address Unsupported Supports GE, RV, TA address changes
N-1, Estimated Income Tax (Individual) Supports form Unsupported
N-3, Estimated Income Tax (Corporation) Supports form Unsupported
N-101A, Automatic Extension to File Hawaii Individual Income Tax Return Supports form Unsupported
N-200V, Individual Income Tax Payment Supports voucher Unsupported
N-201V, Business Income Tax Payment Supports voucher Unsupported
N-301, Automatic Extension to File Hawaii Return for a Corporation, Partnership, Trust, or REMIC Supports form Unsupported
N-848, Power of Attorney Unsupported Supports GE, RV, TA 3rd party access
RV-2, Rental Motor Vehicle and Tour Vehicle Surcharge Tax Unsupported Supports form
RV-3, Rental Motor Vehicle, Tour Vehicle, and Car Vehicle Surcharge Tax Annual Return & Reconciliation Unsupported Supports form
TA-1, Transient Accommodations Tax Return Unsupported after 12/31/2016 Supports form
TA-2, Transient Accommodations Tax Annual Return & Reconciliation Unsupported after 12/31/2016 Supports form
VP-1, Tax Payment Voucher Supports WH payments only after 12/31/2016 Supports GE, RV, TA payments
VP-2, Miscellaneous Tax Payment Voucher Supports voucher Unsupported

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.