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)          

Attention Users:

Want to look up a form by its number? Please see our Hawaii Tax Forms (Alphabetical Listing).

The Department of Taxation’s forms and instructions, as well as many brochures, newsletters, and reports are provided as pdf files.

Get Adobe Reader icon Viewing and printing forms and instructions, requires Adobe Reader. Download a free Reader by clicking on the “Get Adobe Reader icon”. This links to the Adobe web site, where step-by-step instructions are available. Please review the System Requirements first.

To request a form by mail or fax, you may call our Taxpayer Services Form Request Line at 808-587-4242 or toll-free 1-800-222-3229.

To ensure your privacy, a “Clear Form” button has been placed on all current writable forms. If you are working on a public or a shared computer, after filling out your tax information and printing your form, please click on the “Clear Form” button to clear all tax information from the form.

Hint: If you experience trouble accessing any of the forms on-line, right-click on the link to save the file to your hard drive. Please see our FAQs for assistance, or for more information about pdf files.