General Excise and Use Tax

General Excise and Use Tax Forms
Form No. Current Year Forms Prior Year Forms
BB-1 Packet  new  State of Hawaii Basic Business Application, Instructions and Payment Vouchers (Rev. 2016 – Fillable) Contains BB-1 (Rev. 2016), VP-1 (Rev. 2016), and VP-2 (Rev. 2016).          
BB-1 Packet  new  State of Hawaii Basic Business Application, Instructions and Payment Vouchers (Rev. 2016 – Hand writable) Contains BB-1 (Rev. 2016), VP-1 (Rev. 2016), and VP-2 (Rev. 2016).          
G-6  new  Application for Exemption from General Excise Taxes (Rev. 2016)          
G-6A Instructions for Preparing Form G-6 and G-6S (Rev. 2014)          
G-6S  new  Application for Exemption from General Excise Taxes (Short Form) (Rev. 2016)          
G-8A  new  Report of Bulk Sale or Transfer (Rev. 2016)          
G-15  new  Information Return for Unlicensed Contractors on Federal Construction Projects (2016)          
G-17  new  Resale Certificate General Form 1 (Rev. 2016)          
G-18  new  Resale Certificate General Form 2 (Rev. 2016)          
G-19  new  Resale Certificate Special Form (Rev. 2016)          
G-26  new  Use Tax Return – Imports for Consumption (Rev. 2016 – Fillable)          
G-26  new  Use Tax Return – Imports for Consumption (Rev. 2016 – Hand writable)          
G-26 Ins  new  Instructions for G-26 (Rev. 2016)          
G-27 Motor Vehicle Use Tax Certification (Rev. 2013)          
G-27A Motor Vehicle Use Tax Certification – Affidavit in Support of a Claim for Exemption from Use Tax for a Motor Vehicle Transferred as a Gift (Attach to Form G-27) (Rev. 2004)          
G-37  new  General Excise/Use Tax Exemption For Certified or Approved Housing Projects (Rev. 2016)          
G-37 Sch. A  new  General Excise/Use Tax Exemption For Certified or Approved Housing Projects
Schedule A – List of Unlicensed Suppliers and Subcontractors (Rev. 2016)
         
G-45  new  Periodic General Excise / Use Tax Return (Rev. 2016 – Calculated, Fillable)

CAUTION: Fillable form generates a taxpayer specific 2D barcode. Please do not copy and reproduce for mass distribution. Refer to our Forms Reproduction Policy and Scannable Specifications and Barcodes for 2017.

         
G-45  new  Periodic General Excise / Use Tax Return (Rev. 2016 – Hand writable)          
Sch. GE (Form G-45/G-49)  new  General Excise / Use Tax Schedule of Exemptions and Deductions (Rev. 2016 – Fillable)          
Sch. GE (Form G-45/G-49)  new  General Excise / Use Tax Schedule of Exemptions and Deductions (Rev. 2016 – Hand writable)          
G-45 OT  new  Instructions for filing a ONE TIME USE General Excise / Use Tax Return (G-45) (Rev. 2016)          
G-49  new  Annual Return & Reconciliation of General Excise / Use Tax Return (Rev. 2016 – Fillable)          
G-49  new  Annual Return & Reconciliation of General Excise / Use Tax Return (Rev. 2016 – Hand writable)          
G-45/49 Ins.  new  General Instructions for Filing General Excise / Use Tax Return (Rev. 2016)          
G-50  new  General Excise Branch License Maintenance Form (Rev. 2016)          
G-61  new  Export Exemption Certificate (Rev. 2016)          
G-65 OBSOLETE – Disability Deduction Worksheet (Rev. 2006). No longer needed. See G-45 Part I line 6.
G-71  new  General Excise Sublease Deduction Certificate (Rev. 2016)          
G-72  new  Sublease Deduction Worksheet (Rev. 2016)          
G-75  new  Assignment of General Excise/Use Tax by Districts (Rev. 2016 – Fillable)          
G-75  new  Assignment of General Excise/Use Tax by Districts (Rev. 2016 – Hand writable)          
G-81 Wholesale Amusements Deduction Worksheet (Rev. 2013)          
G-82  new  Certificate For Sales of Services and Amusements Which Qualify as Wholesale Transactions (Rev. 2016)          
GEW-TA-RV-1  new  Notification of Cancellation of Tax Licenses and Tax Permits (Rev. 2016)          
ITPS-COA  new  Change of Address (Rev. 2016)          
GEW-TA-RV-6  new  APPLICATION FOR EXTENSION OF TIME TO FILE THE GE/USE TAX ANNUAL RETURN & RECONCILIATION (FORM G-49), THE TA TAX ANNUAL RETURN & RECONCILIATION (FORM TA-2), OR THE RVST ANNUAL RETURN & RECONCILIATION (FORM RV-3) (Rev. 2016)          
L-80  new  Tracer Request For Tax Year ______ (Rev. 2016)          
N-848  new  Power of Attorney (Rev. 2016)
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. 4/2017)          
N-848 Power of Attorney (Rev. 2014)          
N-848 Ins Instructions for Form N-848 (Rev. 2014)          
VP-1  new  Tax Payment Voucher (Rev. 2016 – Fillable)

         
VP-1  new  Tax Payment Voucher (Rev. 2016 – Hand writable)          
VP-1TP Miscellaneous Fee Payment Voucher (Rev. 2011 – Hand writable)          
VP-2  new  Miscellaneous Fee Payment Voucher (Rev. 2016)          

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