General Excise and Use Tax

July, 2017 Forms Reproduction Policy (PDF) 2 pages, 74 KB

General Excise Tax (GET) Information

General Excise and Use Tax Forms
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
BB-1 Packet State of Hawaii Basic Business Application, Instructions and Payment Vouchers
Contains BB-1 (Rev. 2018), VP-1 (Rev. 2018), and VP-2 (Rev. 2018).
  link to Hawaii Tax Online Rev. 2018 Rev. 2018  
G-6 Application for Exemption from General Excise Taxes     Rev. 2016    
G-6A Instructions for Preparing Form G-6 and G-6S     Rev. 2018    
G-6S Application for Exemption from General Excise Taxes (Short Form)     Rev. 2018    
G-8A Report of Bulk Sale or Transfer     Rev. 2018    
G-15 Information Return for Unlicensed Contractors on Federal Construction Projects     2016    
G-17 Resale Certificate General Form 1     Rev. 2016    
G-18 Resale Certificate General Form 2     Rev. 2016    
G-19 Resale Certificate Special Form     Rev. 2016    
G-26 Use Tax Return – Imports for Consumption Rev. 2018 link to Hawaii Tax Online Rev. 2018    
G-27 Motor Vehicle Use Tax Certification     Rev. 2018    
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 General Excise/Use Tax Exemption For Certified or Approved Housing Projects     Rev. 2018    
G-37 Sch. A General Excise/Use Tax Exemption For Certified or Approved Housing Projects
Schedule A – List of Unlicensed Suppliers and Subcontractors
    Rev. 2016    
G-45 Periodic General Excise / Use Tax Return

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.

Rev. 2018 link to Hawaii Tax Online Rev. 2018 Rev. 2018  
Sch. GE (Form G-45/G-49) General Excise / Use Tax Schedule of Exemptions and Deductions     Rev. 2018 Rev. 2018  
G-45 OT Instructions for filing a ONE TIME USE General Excise / Use Tax Return (G-45)     Rev. 2018    
G-49 Annual Return & Reconciliation of General Excise / Use Tax Return

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.

Rev. 2018 link to Hawaii Tax Online Rev. 2018 Rev. 2018  
G-50 General Excise Branch License Maintenance Form     Rev. 2016    
G-61 Export Exemption Certificate     Rev. 2018    
G-65 OBSOLETE – Disability Deduction Worksheet (Rev. 2006). No longer needed. See G-45 Part I line 6.
G-71 General Excise Sublease Deduction Certificate     Rev. 2016    
G-72 Sublease Deduction Worksheet     Rev. 2018    
G-75 Assignment of General Excise/Use Tax by Districts     Rev. 2018 Rev. 2018  
G-81 Wholesale Amusements Deduction Worksheet     Rev. 2018    
G-82 Certificate For Sales of Services and Amusements Which Qualify as Wholesale Transactions     Rev. 2016    
GEW-TA-RV-1 Notification of Cancellation of Tax Licenses and Tax Permits   link to Hawaii Tax Online Rev. 2018    
ITPS-COA Change of Address   link to Hawaii Tax Online Rev. 2018    
GEW-TA-RV-6 Application For Extension of Time to File the GE/Use Tax Annual Return & Reconciliation (Form G-49), the TA Tax Annual Return & Reconcilation (Form TA-2), or the RVST Annual Return & Reconciliation (Form RV-3)   link to Hawaii Tax Online Rev. 2018    
L-80 Tracer Request For Tax Year ______     Rev. 2018    
N-848 Power of Attorney
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.
Rev. 12/2017   Rev. 2017    
VP-1 Tax Payment Voucher   link to Hawaii Tax Online Rev. 2018 Rev. 2018  
VP-2 Miscellaneous Fee Payment Voucher   link to Hawaii Tax Online Rev. 2018    

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