Employer’s Withholding of State Income Tax
- Booklet A Employer’s Tax Guide (Rev. 2017) (PDF) 62 pages, 685 KB, 12/12/2017.
An employer’s guide on state income tax withholding requirements including who must file tax returns, which forms to use, when the tax returns and payments are due, and employer income tax withholding rates and tables effective January 1, 2013.
|Form No.||Current Year Forms||Prior Year Forms|
|BB-1 Packet||State of Hawaii Basic Business Application, Instructions and Payment Vouchers (Rev. 2017 – Fillable) Contains BB-1 (Rev. 2017), VP-1 (Rev. 2017), and VP-2 (Rev. 2017).|
|BB-1 Packet||State of Hawaii Basic Business Application, Instructions and Payment Vouchers (Rev. 2017 – Hand writable) Contains BB-1 (Rev. 2017), VP-1 (Rev. 2017), and VP-2 (Rev. 2017).|
|HW-2||new Statement of Hawaii Income Tax Withheld and Wages Paid (Rev. 2017)|
|HW-3||new Employer’s Annual Return & Reconciliation of Hawaii Income Tax Withheld from Wages (Rev. 2017 – Fillable)|
|HW-3||new Employer’s Annual Return & Reconciliation of Hawaii Income Tax Withheld from Wages (Rev. 2017 – Hand writable)|
|HW-4||new Employee’s Withholding Exemption and Status Certificate (Rev. 2017)|
|HW-6||new Employee’s Statement to Employer Concerning Non-Residence in the State of Hawaii (Rev. 2017)|
|HW-6 Ins||Instructions for Preparing Form HW-6 (Rev. 2016)|
|HW-7||new Exemption from Withholding on Nonresident Employee’s Wages (Rev. 2017)|
|HW-14||new Periodic Withholding Tax Return (Rev. 2017 – Fillable)|
|HW-14||new Periodic Withholding Tax Return (Rev. 2017 – Hand writable)|
|HW-26||new Application for Extension of Time for Filing Employer’s Return & Reconciliation (Rev. 2017)|
|GEW-TA-RV-1||Notification of Cancellation of Tax Licenses and Tax Permits (Rev. 2016)|
|ITPS-COA||new Change of Address (Rev. 2016)|
|L-15||Substitute for HW-2 or W-2, Wage and Tax Statement (Rev. 2016)|
|L-80||new Tracer Request For Tax Year ______ (Rev. 2017)|
|N-848|| new Power of Attorney (Rev. 2017)
Beginning July 1, 2017, the Department will require any person who represents a taxpayer in a professional capacity to register as a “verified practitioner.” Any person who is not required to register as a “verified practitioner” must use their full social security number on Form N-848 or register for a “tax matter representative” identification number. The Department will not accept prior versions of Form N-848 after June 30, 2017. Please see Tax Announcement 2017-03 for more details.
|N-848 Ins||new Instructions for Form N-848 (Rev. 12/2017)|
|VP-1||Tax Payment Voucher (Rev. 2017 – Fillable)|
|VP-1||new Tax Payment Voucher (Rev. 2017 – Hand writable)|
|VP-2||new Miscellaneous Fee Payment Voucher (Rev. 2017)|
Want to look up a form by its number? Please see our Hawaii Tax Forms (Alphabetical Listing).
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