*_t.pdf Forms

We review our tax forms and instructions annually. The official versions that may be filed by taxpayers are released and posted to our website at tax.hawaii.gov/forms in January of each year. The 2018 software vendor forms are listed in the tpdfV.xls file and in the table below. These forms contain barcodes and must be labeled with your Hawaii Vendor I.D. Number. The 2018 software vendor forms may or may not be filed at this time based on the status (midyear, unchanged, new, revised, obsolete, and curr) indicated in the table below.

Midyear (mid) and Unchanged (unch) Forms. If the status is midyear or unchanged, then the official form and its scannable or KFI specifications have been released and posted to our website and may be filed by taxpayers. Midyear forms may be filed by taxpayers from the effective date listed on the webpage. Unchanged forms may continue to be filed by taxpayers.

Revised (rev) Forms. If the status is revised, then the form has been revised in 2018, but has not been posted at our official website tax.hawaii.gov/forms and cannot currently be filed by taxpayers until it is released in January 2019. The specifications for revised forms can be found by clicking on the “Scannable Specifications” and “KFI Specifications” links at the top of this page.

Current (curr) Forms. If the status is current, then this is the official form and its scannable or KFI specifications (if applicable) is posted on our website at tax.hawaii.gov/forms and may currently be filed by taxpayers. (Note: A form may have both a current version that can be filed now and a revised version which cannot be filed until it is released in January 2019.)

Obsolete (obs) and New (new) Forms. If the status is obsolete or new, click on the “Obsolete” or “New” links at the top of this page for more information.

PDF files of the forms are available by clicking the links in the table below. All forms are subject to our Forms Reproduction Policy. Forms that are scannable or key from image (KFI) forms are subject to additional requirements. This page will be updated when more forms are reviewed. The announcements are posted below. Email notifications of updates are sent upon request. If you would like to be notified when forms are updated, please email Tax.Technical.Section@hawaii.gov subject line “NOTIFY: subscribe”.

Announcements

March 6, 2018 –

*_t.pdf Forms
File Number Name Year Posted Status
f1_t.pdf F-1 Software Vendor Franchise Tax Return (Software Vendor) 2017   curr
g26_t.pdf G-26 Software Vendor Use Tax Return – Imports for Consumption (Software Vendor) 2016   curr
g45_t.pdf G-45 Software Vendor Periodic General Excise/Use Tax Return (Software Vendor Version) 2017   curr
g49_t.pdf G-49 Software Vendor General Excise/Use Tax Annual Return and Reconciliation (Software Vendor Version) 2017   curr
g45ge_t.pdf Sch. GE Software Vendor General Excise/Use Tax Schedule of Exemptions and Deductions (Software Vendor) 2017   curr
g75_t.pdf G-75 Software Vendor Schedule of Assignment of General Excise/Use Taxes by Districts (Software Vendor) 2017   curr
gewtarv6_t.pdf GEW-TA-RV-6 Software Vendor 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) (Software Vendor) 2016   curr
hw3_t.pdf HW-3 Software Vendor Employer’s Annual Return & Reconciliation of Hawaii Income Tax Withheld from Wages (Software Vendor) 2017   curr
hw14_t.pdf HW-14 Software Vendor Periodic Withholding Tax Return (Software Vendor) 2017   curr
m6_t.pdf M-6 Software Vendor Hawaii Estate Tax Return (Software Vendor) 2017   curr
m6a_t.pdf M-6A Software Vendor Request for Release to be Filed for Decedents Dying After June 30, 1983 (Software Vendor) 2017   curr
m6gs_t.pdf M-6GS Software Vendor Hawaii Generation-Skipping Transfer Tax Return (Software Vendor) 2017   curr
m18_t.pdf M-18 Software Vendor Combined Monthly Return of Liquor Tax and Report of Wine Gallons and Dollar Volume of Taxable Sales or Uses (Software Vendor) 2015   curr
m19_t.pdf M-19 Software Vendor Cigarette and Tobacco Products Monthly Tax Return (Software Vendor) 2011   curr
m20a_t.pdf M-20A Software Vendor Monthly Return of Liquid Fuel Tax (State and County) and Environmental Response, Energy, and Food Security Tax (Software Vendor) 2017   curr
m22_t.pdf M-22 Software Vendor Quarterly Tax Return For Additional Fuel Taxes Due (Software Vendor) 2017   curr
m36_t.pdf M-36 Software Vendor Combined Claim for Refund of Fuel Taxes Under Chapter 243, HRS (Software Vendor) 2017   curr
m110_t.pdf M-110 Software Vendor Cigarette Tax Return (Software Vendor) 2014   curr
n1_t.pdf N-1 Software Vendor Declaration of Estimated Income Tax for Individuals (Software Vendor) 2017   curr
n3_t.pdf N-3 Software Vendor Declaration of Estimated Income Tax for Corporations and S Corporations (Software Vendor) 2017   curr
n4_t.pdf N-4 Software Vendor Statement of Withholding for a Nonresident Shareholder of an S Corporation (Software Vendor) 2017   curr
n5_t.pdf N-5 Software Vendor Declaration of Estimated Income Tax for Estates and Trusts (Software Vendor) 2017   curr
n11_t.pdf N-11 Software Vendor Individual Income Tax Return (Resident Filing Federal Return) (Software Vendor) 2017   curr
n15_t.pdf N-15 Software Vendor Individual Income Tax Return (Nonresident and Part-Year Resident) (Software Vendor) 2017   curr
n20_t.pdf N-20 Software Vendor Partnership Tax Return (Software Vendor) 2017   curr
n30_t.pdf N-30 Software Vendor Corporation Income Tax Return (Software Vendor) 2017   curr
n30scho_t.pdf N-30 Schedule O Software Vendor Allocation and Apportionment of Income (Form N-30) (Software Vendor) 2017   curr
n30schp_t.pdf N-30 Schedule P Software Vendor Apportionment Formula (Software Vender) 2017   curr
n35_t.pdf N-35 Software Vendor S Corporation Income Tax Return (Software Vendor) 2017   curr
n40_t.pdf N-40 Software Vendor Fiduciary Income Tax Return (Software Vendor) 2017   curr
n70np_t.pdf N-70NP Software Vendor Exempt Organization Business Income Tax Return (Software Vendor) 2017   curr
n101a_t.pdf N-101A Software Vendor Application for Automatic Extension of Time to File Hawaii Individual Income Tax Return (Software Vendor) 2017   curr
n200v_t.pdf N-200V Software Vendor Individual Income Tax Payment Voucher (Software Vendor) 2017   curr
n201v_t.pdf N-201V Software Vendor Business Income Tax Payment Voucher (Software Vendor) 2017   curr
n288_t.pdf N-288 Software Vendor Hawaii Withholding Tax Return for Dispositions by Nonresident Persons of Hawaii Real Property Interests (Software Vendor) 2017   curr
n288a_t.pdf N-288A Software Vendor Statement of Withholding on Dispositions by Nonresident Persons of Hawaii Real Property Interests (Software Vendor) 2017   curr
n288c_t.pdf N-288C Software Vendor Application for Tentative Refund of Withholding on Dispositions by Nonresident Persons of Hawaii Real Property Interests (Software Vendor) 2017   curr
n301_t.pdf N-301 Software Vendor Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return (Including Forms N-35, N-70NP and N-310) (Software Vendor) 2017   curr
n311_t.pdf N-311 Software Vendor Refundable Food/Excise Tax Credit 2017   curr
n615_t.pdf N-615 Software Vendor Computation of Tax for Children Under Age 14 Who Have Investment Income of More Than $1,000 (Software Vendor) 2017   curr
n814_t.pdf N-814 Software Vendor Parent’s Election to Report Child’s Interest and Dividends (Software Vendor) 2017   curr
rv2_t.pdf RV-2 Software Vendor Rental Motor Vehicle, Tour Vehicle, and Car-Sharing Vehicle Surcharge Tax (Software Vendor) 2016   curr
rv3_t.pdf RV-3 Software Vendor Rental Motor Vehicle, Tour Vehicle, and Car-Sharing Vehicle Surcharge Tax Annual Return & Reconciliation (Software Vendor) 2016   curr
schcr_t.pdf Schedule CR Software Vendor Schedule of Tax Credits (Software Vendor) 2017   curr
schx_t.pdf Schedule X Software Vendor Tax Credits for Hawaii Residents (Software Vendor) 2017   curr
ta1_t.pdf TA-1 Software Vendor Periodic Transient Accommodations Tax Return (Software Vendor) 2017   curr
ta2_t.pdf TA-2 Software Vendor Transient Accommodations Tax Annual Return & Reconciliation (Software Vendor) 2017   curr
u6_t.pdf U-6 Software Vendor Public Service Company Tax Return (Sofware Vendor) 2017   curr
vp1_t.pdf VP-1 Software Vendor Tax Payment Voucher (Software Vendor) 2017   curr