General Excise and Use Tax

General Excise and Use Tax Forms
Form No. Current Year Forms Prior Year Forms
BB-1 Packet State of Hawaii Basic Business Application, Instructions and Payment Vouchers Contains BB-1 (Rev. 2013), VP-1 (Rev. 2012), and VP-2 (Rev. 2013).          
BB-1X Amended Basic Business Application (Rev. 2012)          
G-6 Application for Exemption from the Payment of General Excise Taxes (Rev. 2012)          
G-6A Instructions for Preparing Form G-6 and G-6S (Rev. 2012)          
G-6S Application for Exemption from General Excise Taxes (Short Form) (Rev. 2012)          
G-8A Report of Bulk Sale or Transfer (Rev. 2008)          
G-15 Information Return for Unlicensed Contractors on Federal Construction Projects (Rev. 2012)          
G-17 Resale Certificate General Form 1 (Rev. 2009)          
G-18 Resale Certificate General Form 2 (Rev. 2004)          
G-19 Resale Certificate Special Form (Rev. 2004)          
G-26 Use Tax Return – Imports for Consumption (Rev. 2010)          
G-26 Ins Instructions for G-26 (Rev. 2013)          
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 General Excise/Use Tax Exemption For Certified or Approved Housing Projects (Rev. 2011)          
G-37 Sch. A General Excise/Use Tax Exemption For Certified or Approved Housing Projects
Schedule A – List of Unlicensed Suppliers and Subcontractors (Rev. 2011)
         
G-45 Periodic General Excise / Use Tax Return (Rev. 2008 – 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 2013.
         
G-45 Periodic General Excise / Use Tax Return (Rev. 2008 – Hand writable)          
Sch. GE (Form G-45/G-49) General Excise / Use Tax Schedule of Exemptions and Deductions (Rev. 2013)          
Schedule GE-1 Survey of General Excise/Use Tax Exemptions and Deductions (2011).
This form is to be filed exclusively by means of electronic filing at e-file. For more information, see Department of Taxation Announcement No. 2011-26.
         
Schedule GE-1 Ins Schedule GE-1 Instructions (2011)          
G-45 OT Instructions for filing a ONE TIME USE General Excise / Use Tax Return (G-45) (Rev. 2013)          
G-49 Annual Return & Reconciliation of General Excise / Use Tax Return (Rev. 2008 – Fillable)          
G-49 Annual Return & Reconciliation of General Excise / Use Tax Return (Rev. 2008 – Hand writable)          
G-45/49 Ins. General Instructions for Filing General Excise / Use Tax Return (Rev. 2013)          
G-50 General Excise Branch License Maintenance Form (Rev. 2007)          
G-61 Export Exemption Certificate (Rev. 2013)          
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. 2013)          
G-72 Sublease Deduction Worksheet (Rev. 2013)          
G-75 Assignment of General Excise/Use Tax by Districts (Rev. 2013)          
G-81 Wholesale Amusements Deduction Worksheet (Rev. 2013)          
G-82 Certificate For Sales of Services and Amusements Which Qualify as Wholesale Transactions (Rev. 2005)          
GEWTARV1 Notification of Cancellation of Tax Licenses and Tax Permits (Rev. 2009)          
ITPS-COA Change of Address (Rev. 2012)          
GEWTARV5 General Excise / Use, Employer’s Withholding, Transient Accommodations, Rental Motor Vehicle and Tour Vehicle Surcharge Application Changes (Rev. 2009)          
GEW-TA-RV-6 Application for Extension of Time to File the General Excise/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. 2013)          
L-80 Tracer Request For Tax Year ______ (Rev. 2012)          
N-848 Power of Attorney (Rev. 2012)          
N-848 Ins Instructions for Form N-848 (Rev. 2012)          
VP-1 Tax Payment Voucher (Rev. 2012 – Fillable)          
VP-1 Tax Payment Voucher (Rev. 2012 – Hand writable)          
VP-1TP Miscellaneous Fee Payment Voucher (Rev. 2011 – Hand writable)          
VP-2 Miscellaneous Fee Payment Voucher (Rev. 2013)          

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