Hawaii Tax Forms (Alphabetical Listing)
Form ITPS-COA – Change of Address (Rev. 2018)
Please select a letter to view a list of corresponding forms.
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| A-6 | Tax Clearance Application | Rev. 2019 |  |
Rev. 2025 | ||
| A-7 | Request for a Ruling | Rev. 2016 | ||||
| AA-1 | Appeal Application | Rev. 2025 | Rev. 2024 |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| 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. 2025), VP-1 (Rev. 2025), and VP-2 (Rev. 2023). |
|
Rev. 2025 | Rev. 2025 | ||
| BOR-1 | Notice of Appeal, Taxation Board of Review | 2024 | ||||
| BOR-5 | Taxation Board of Review (BOR), Appeal Withdrawal Notice | Rev. 2024 |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| CM-1 | Offer in Compromise | Rev. 2025 | ||||
| CM-2 | Statement of Financial Condition and Other Information – For Individuals | Rev. 2024 | ||||
| CM-2B | Statement of Financial Condition and Other Information – For Corporations, Partnerships, etc. | Rev. 2024 |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| D-30 | Personal Assessment/Liability Questionnaire | Rev. 2025 | ||||
| D-37 | Notice of Mortgage, Pledge, or Purchase | Rev. 2025 | ||||
| D-100 | Request for an Installment Plan Agreement | |
Rev. 2025 | |||
| D-160 | Deposit in the Nature of a Cash Bond | Rev. 2025 |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| F-1 | Franchise Tax Return | Rev. 2025 | |
Rev. 2025 | Prior | |
| FP-1 | Franchise Tax or Public Service Company Tax Installment Payment Voucher | Rev. 2025 |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| G-6 | Information Required To File For An Exemption From General Excise Taxes | Rev. 2021 | |
Rev. 2020 | ||
| G-8A | Report of Bulk Sale or Transfer | Rev. 2024 | ||||
| G-15 | Information Return for Unlicensed Contractors on Federal Construction Projects | Rev. 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-20 | Certification For Marketplace Transactions | Rev. 2022 | ||||
| G-26 | Use Tax Return – Imports for Consumption | Rev. 2025 | |
Rev. 2019 | ||
| G-27 | Motor Vehicle Use Tax Certification | Rev. 2025 | ||||
| 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) | 2004 | ||||
| G-37 | General Excise/Use Tax Exemption For Certified or Approved Housing Projects | Rev. 2025 | ||||
| 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
Use Rev. 2025 form for taxable periods beginning on or after January 1, 2026. CAUTION: Fillable form generates a taxpayer specific 2D barcode. Please do not copy and reproduce for mass distribution. |
Rev. 2025 Video Tutorial |
|
Rev. 2025 | Prior | |
| G-45/G-49 Sch. GE | General Excise / Use Tax Schedule of Exemptions and Deductions Excel Workbook of the General Excise Tax Exemptions/Deductions by Activity Code as of June 13, 2025 (XLSX) |
Rev. 2025 | Rev. 2025 | |||
| G-45 OT | Instructions for filing a ONE TIME USE General Excise / Use Tax Return (G-45) | Rev. 2025 | ||||
| G-49 | Annual Return & Reconciliation of General Excise / Use Tax Return
Use Rev. 2025 form for tax years ending on or after January 1, 2026. |
Rev. 2025 Video Tutorial |
|
Rev. 2025 | Prior | |
| G-50 | General Excise Branch License Maintenance Form | Rev. 2021 | ||||
| G-61 | Export Exemption Certificate | Rev. 2025 | ||||
| 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. 2025 | ||||
| G-72 | Sublease Deduction Worksheet | Rev. 2025 | ||||
| G-75 | Schedule of Assignment of General Excise/Use Taxes by Districts | Rev. 2025 | Rev. 2025 | Prior | ||
| G-81 | Wholesale Amusements Deduction Worksheet | Rev. 2025 | ||||
| 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 | |
Rev. 2022 | |||
| 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 & Reconciliation (Form TA-2), or the RVST Annual Return & Reconciliation (Form RV-3) | |
Rev. 2025 | Rev. 2025 |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| HW-2 | Statement of Hawaii Income Tax Withheld and Wages Paid | Rev. 2020 | ||||
| HW-3 | OBSOLETE – Employer’s Annual Return & Reconciliation of Hawaii Income Tax Withheld from Wages (For Calendar Years Prior to January 1, 2020, see Prior Year versions) | Prior | ||||
| HW-4 | Employee’s Withholding Allowance and Status Certificate | Rev. 2025 | ||||
| HW-6 | Employee’s Statement to Employer Concerning Non-Residence in the State of Hawaii | Rev. 2023 | Rev. 2025 | |||
| HW-7 | Exemption from Withholding on Nonresident Employee’s Wages | Rev. 2025 | ||||
| HW-14 | Periodic Withholding Tax Return IMPORTANT NOTE: Supplemental returns will not be accepted. If changes need to be made to a return already submitted, please file an amended return for that filing period. |
Rev. 2025 | |
Rev. 2025 | Rev. 2025 | Prior |
| HW-16 | Dependent Care Provider’s Identification and Certification | Rev. 2016 | ||||
| HW-30 | Employer’s Annual Transmittal of Hawaii Income Tax Withheld from Wages IMPORTANT NOTE: For paper filings of HW-2/W-2s ONLY. Do NOT send payment with your HW-30, it is not a return. |
Rev. 2025 | Rev. 2025 | Rev. 2025 |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| ITPS-COA | Change of Address | |
Rev. 2018 |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| L-9 | Request to place Tax Account on Inactive Status | Rev. 2022 | ||||
| L-12 | Request for Allocation of Tax Amounts for Individuals | Rev. 2025 | ||||
| L-15 | Substitute for HW-2 or W-2, Wage and Tax Statement | Rev. 2018 | ||||
| L-72 | Request for Copies of Hawaii Tax Return | Rev. 2024 | ||||
| L-73 | Request for Copies of Conveyance Tax Certificates | 2018 | ||||
| L-80 | Tracer Request For Tax Year ______ | Rev. 2025 | ||||
| L-82 | Refund Change Request for Tax Year ______ | Rev. 2025 | ||||
| L-110 | Electronic Filing or Payment Exemption Application | Rev. 2025 |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| M-2 | Certificate of Retail Sales of Liquid Fuel | Rev. 7/2020 | Rev. 7/2020 | Prior | ||
| M-6 | Hawaii Estate Tax Return | Rev. 2025 | |
Rev. 2025 | Prior | |
| M-6A | Request for Release to be Filed for Decedents Dying After June 30, 1983 | |
Rev. 2025 | |||
| M-6GS | Hawaii Generation-Skipping Transfer Tax Return | Rev. 2025 | Prior | |||
| M-18 | Combined Monthly Return of Liquor Tax and Report of Wine Gallons and Dollar Volume of Taxable Sales or Uses | |
Rev. 2025 | |||
| M-19 | Cigarette and Tobacco Products Monthly Tax Return | Rev. 2025 | |
Rev. 2025 | Prior | |
| M-20A | Monthly Return of Liquid Fuel Tax (State and County) and Environmental Response, Energy, and Food Security Tax | Rev. 2024 | |
Rev. 2020 | Prior | |
| M-22 | Quarterly Tax Return for Additional Fuel Taxes Due | Rev. 7/2020 | |
Rev. 2020 | Prior | |
| M-36 | Quarterly Combined Claim for Refund of Fuel Taxes under Chapter 243, HRS | Rev. 2025 | |
Rev. 7/2020 | Prior | |
| M-38 | Exemption Certificate for Diesel Oil and Alternative Fuel Used Off Public Highways – Effective July 1, 2019 | Rev. 2019 | ||||
| M-68 | Application for Extension of Time to File Hawaii Estate Tax Return or Hawaii Generation-Skipping Transfer Tax Return and/or Pay Hawaii Estate (and Generation-Skipping Transfer) Taxes | Rev. 2021 | ||||
| M-100A | Application to Purchase Cigarette Tax Stamps | Rev. 2025 | ||||
| M-100B | Authorization to Order and Receive Cigarette Tax Stamps | Rev. 2019 | ||||
| M-103 | Transfer of Cigarette Tax Stamps | Rev. 2025 | ||||
| M-104 | Export Exemption Certificate for Cigarette and Tobacco Taxes | Rev. 2025 | ||||
| M-105 | Schedule of Imported Foreign Cigarettes to Which Hawaii Cigarette Tax Stamps Have Been Affixed | Rev. 2025 | ||||
| M-106 | Request for Refund of Unused Cigarette Tax Stamps | Rev. 2025 | ||||
| M-107 | Cigarette Tax Stamps Floor Stock Return | Rev. 2025 | ||||
| M-110 | Cigarette and Tobacco Products Tax Return – Imports of Cigarettes and Tobacco Products for Consumption | Rev. 2025 | |
Rev. 2025 | Prior |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| N-2 | Individual Housing Account | Rev. 2018 | ||||
| N-4 | Statement of Withholding for a Nonresident Shareholder of an S Corporation | Rev. 2020 | ||||
| N-4P | Statement of Withholding for a Nonresident Partner of a Partnership | Rev. 2025 | ||||
| N-4T | Statement of Withholding for a Nonresident Beneficiary of a Trust or Estate | 2025 | ||||
| N-11 | Individual Income Tax Return (Resident Form) CAUTION: Fillable form generates a taxpayer specific 2D barcode. Please do not copy and reproduce for mass distribution. |
Rev. 2025 | |
Rev. 2025 | Prior | |
| N-11SF | Simplified Individual Income Tax Return (Resident Form) | Rev. 2025 | Rev. 2025 | Rev. 2025 | ||
| N-13 | OBSOLETE Individual Income Tax Return. For 2016, use the N-11. | Prior | ||||
| N-15 | Individual Income Tax Return (Nonresidents and Part-Year Residents) | Rev. 2025 | Rev. 2025 | Rev. 2025 | Prior | |
| N-20 | Partnership Tax Return | Rev. 2025 | Rev. 2025 | Prior | ||
| N-20 Sch. D | Capital Gains & Losses (Form N-20) | Rev. 2025 | Prior | |||
| N-20 Sch. K1 | Partner’s Share of Income, Credits, Deductions, etc. (Form N-20) | Rev. 2025 | Rev. 2025 | Prior | ||
| N-20 Sch. O&P | Schedules O and P (From N-20) Allocation and Apportionment of Income | Rev. 2020 | ||||
| N-30 | Corporation Income Tax Return | Rev. 2025 | Rev. 2025 | Prior | ||
| N-30 Sch. D | Capital Gains and Losses (Form N-30 / N-70NP) | Rev. 2018 | Prior | |||
| N-30 Sch. O | Allocation and Apportionment of Income (Form N-30) | Rev. 2024 | Rev. 2018 | Prior | ||
| N-30 Sch. P | Apportionment Formula (Form N-30) | Rev. 2024 | Rev. 2020 | Prior | ||
| N-35 | S Corporation Income Tax Return | Rev. 2025 | Rev. 2025 | Prior | ||
| N-35 Sch. D | Capital Gains and Losses and Built-in Gains (Form N-35) | Rev. 2025 | Prior | |||
| N-35 Sch. K1 | Shareholder’s Share of Income, Credits, Deductions, etc. | Rev. 2025 | Rev. 2025 | Prior | ||
| N-35 Sch. NS | Hawaii S Corporation Agreement of Nonresident Shareholder | Rev. 2018 | ||||
| N-40 | Fiduciary Income Tax Return | Rev. 2025 | Rev. 2025 | Prior | ||
| N-40 Sch. D | Capital Gains & Losses (Form N-40) | Rev. 2025 | Prior | |||
| N-40 Sch. J | Trust Allocation of an Accumulation Distribution (Form N-40) | Rev. 2025 | Prior | |||
| N-40 Sch. K1 | Beneficiary’s Share of Income, Deductions, Credits, etc. | Rev. 2025 | Prior | |||
| N-40 T | Allocation of Estimated Tax Payments To Beneficiaries | Rev. 2025 | Prior | |||
| N-66 | Real Estate Investment Mortgage Conduit Income Tax Return | Rev. 2025 | Rev. 2025 | Prior | ||
| N-66 Sch. Q | Quarterly Notice to Residual Interest Holder of REMIC Taxable Income or Net Loss Allocation (Form N-66) | Rev. 2017 | Prior | |||
| N-70NP | Exempt Organization Business Income Tax Form | Rev. 2025 | Rev. 2025 | Prior | ||
| N-70 Sch. D | Capital Gains and Losses (Form N-30 / N-70NP) | Rev. 2018 | Prior | |||
| N-103 | Sale of Your Home | Rev. 2025 | Rev. 2025 | Prior | ||
| N-109 | Application for Tentative Refund from Carryback of Net Operating Loss (Other Than Corporation) | Rev. 2024 | ||||
| N-110 | Statement of Person Claiming Refund Due a Deceased Taxpayer | Rev. 2018 | ||||
| N-139 | Moving Expenses with Instructions | Rev. 2025 | ||||
| N-152 | Tax on Lump-Sum Distributions | Rev. 2025 | Rev. 2025 | Prior | ||
| N-158 | Investment Interest Expense Deduction | Rev. 2025 | Prior | |||
| N-163 | Fuel Tax Credit for Commercial Fishers – Individual | Rev. 2024 | ||||
| N-168 | Income Averaging for Farmers and Fisherman | Rev. 2025 | Rev. 2025 | Prior | ||
| N-172 | Claim for Tax Exemption by Person with Impaired Sight or Hearing or by Totally Disabled Person and Physician’s Certification | Rev. 2020 | Rev. 2020 | |||
| N-196 | Annual Summary and Transmittal of Hawaii Annual Information Returns | Rev. 2020 | ||||
| N-200V | Individual Income Tax Payment Voucher | |
Rev. 2025 | Rev. 2025 | Prior | |
| N-201V | Business Income Tax Payment Voucher | Rev. 2025 | Rev. 2025 | Prior | ||
| N-210 | Underpayment of Estimated Tax by Individuals, Estates and Trusts | Rev. 2025 | Rev. 2025 | Prior | ||
| N-220 | Underpayment of Estimated Tax by Corporations and S Corporations | Rev. 2025 | Rev. 2025 | Prior | ||
| N-288 | Hawaii Withholding Tax Return for Dispositions by Nonresident Persons of Hawaii Real Property Interests | Rev. 2025 | ||||
| N-288A | Statement of Withholding on Dispositions by Nonresident Persons of Hawaii Real Property Interests | Rev. 2025 | ||||
| N-288B | Application for Withholding Certificate for Dispositions by Nonresident Persons of Hawaii Real Property Interests | Rev. 2025 | ||||
| N-288C | Application for Tentative Refund of Withholding on Dispositions by Nonresident Persons of Hawaii Real Property Interests | |
Rev. 2025 | Rev. 2025 | ||
| N-289 | Certification for Exemption from the Withholding Tax on the Disposition of Hawaii Real Property Interests | Rev. 2025 | ||||
| N-303 | Authorization and Consent of Subsidiary Corporation to be Included In a Consolidated Income Tax Return | Rev. 2025 | ||||
| N-304 | Affiliations Schedule | Rev. 2025 | ||||
| N-305 | Application for International Carriers of Foreign Countries Claiming Exemptions Under Section 235-7(a)(8), HRS | Rev. 2025 | ||||
| N-309 | Corporation Application for Tentative Refund from Carryback of Net Operating Loss | Rev. 2023 | ||||
| N-310 | Multistate Compact Short Form Return | Rev. 2020 | ||||
| N-311 | Refundable Food/Excise Tax Credit | Rev. 2025 | ||||
| N-312 | Capital Goods Excise Tax Credit | Rev. 2025 | Rev. 2020 | |||
| N-323 | Carryover of Tax Credits | Rev. 2025 | Rev. 2024 | |||
| N-325 | Historic Preservation Income Tax Credit | Rev. 2025 | Rev. 2024 | |||
| N-330 | School Repair and Maintenance Tax Credit | Rev. 2025 | Rev. 2024 | |||
| N-338 | Recapture of the Tax Credit for Flood Victims | Rev. 2018 | ||||
| N-340 | Motion Picture, Digital Media, and Film Production Tax Credit | Rev. 2024 | Rev. 2022 | |||
| N-342 | Renewable Energy Technologies Income Tax Credit for Systems Placed in Service on or after July 1, 2009 | Rev. 2025 | Rev. 2025 | |||
| N-342A | Information Statement Concerning Renewable Energy Technologies Income Tax Credit For Systems Installed and Place In Service On Or After July 1, 2009 | Rev. 2020 | ||||
| N-342B | Composite Schedule For Form N-342A | Rev. 2017 | Rev. 2020 | |||
| N-342C | Composite Schedule For Form N-342 | Rev. 2025 | Rev. 2025 | |||
| N-344 | Important Agricultural Land Qualified Agricultural Cost Tax Credit | Rev. 2023 | Rev. 2020 | |||
| N-346 | Tax Credit for Research Activities | Rev. 2024 | ||||
| N-346A | Certified Statement of Research and Development Costs Incurred By a Qualified High Technology Business (QHTB) and Claim of the Tax Credit for Research Activities | Rev. 2024 | Rev. 2024 | |||
| N-348 | Capital Infrastructure Tax Credit | Rev. 2025 | ||||
| N-352 | OBSOLETE – Renewable Fuels Production Tax Credit | |||||
| N-354 | OBSOLETE – Organic Foods Production Tax Credit | |||||
| N-356 | Earned Income Tax Credit | Rev. 2025 | ||||
| N-358 | Healthcare Preceptor Income Tax Credit | Rev. 2025 | ||||
| N-360 | Renewable Fuels Production Tax Credit (For Tax Years Beginning After 12/31/21) | Rev. 2025 | Rev. 2025 | |||
| N-362 | Pass-Through Entity Tax Credit | Rev. 2025 | ||||
| N-362E | Pass-Through Entity Tax Election | Rev. 2025 | ||||
| N-364 | Claim of Right Tax Credit | 2025 | ||||
| N-379 | Request for Innocent Spouse Relief | Rev. 2024 | Rev. 2024 | |||
| N-405 | Tax on Accumulation Distribution of Trusts | Rev. 2025 | Prior | |||
| N-586 | Tax Credit for Low-Income Housing | Rev. 2025 | Rev. 2024 | |||
| N-615 | Computation of Tax for Children Under Age 14 Who Have Investment Income of More than $1,000 | Rev. 2025 | Rev. 2025 | Prior | ||
| N-755 | Application for Automatic Extension of Time to File Franchise or Public Service Company Tax | Rev. 2019 | ||||
| N-756 | Enterprise Zone Tax Credit | Rev. 2025 | Rev. 2022 | |||
| N-756A | Information Statement Concerning the Enterprise Zone Tax Credit | Rev. 2018 | ||||
| N-814 | Parent’s Election to Report Child’s Interest and Dividends | Rev. 2025 | Prior | |||
| 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. 2024 | Rev. 2025 | |||
| N-884 | Credit for Employment of Vocational Rehabilitation Referrals | Rev. 2025 |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| P-64A | Conveyance Tax Certificate | Rev. 2025 | Rev. 2025 | |||
| P-64B | Exemption from Conveyance Tax | Rev. 2025 | Rev. 2025 |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| RCA-1 | Schedule of Property Owners Entering Into A Rental Collection Agreement To file Form RCA-1 on Hawaii Tax Online, sign-in into your Hawaii Tax Online account, select the “More…” tab, under “Payments & Returns” tile, select “Submit Rental Collection Agreement (RCA-1)”. Attaching a copy of rental agreement or 1099 Form is optional. For more information, please see the Rental Collection Agreement page and Tax Information Release No. 2024-02. |
Rev. 2025 | |
Rev. 2025 | ||
| RV-2 | Periodic Rental Motor Vehicle, Tour Vehicle, and Car-Sharing Vehicle Surcharge Tax | Rev. 2025 | |
Rev. 2025 | Prior | |
| RV-3 | Rental Motor Vehicle, Tour Vehicle, and Car-Sharing Vehicle Surcharge Tax Annual Return and Reconciliation | Rev. 2025 | |
Rev. 2025 | Prior |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| Sch. AMD | Explanation of Changes on Amended Return | Rev. 2018 | ||||
| Sch. CR | Schedule of Tax Credits | Rev. 2025 | Rev. 2025 | Rev. 2025 | Prior | |
| Sch. D1 | Sales of Business Property | Rev. 2025 | Rev. 2025 | Prior | ||
| Sch. J | Supplemental Annuities Schedule | Rev. 2025 | Prior | |||
| Sch. NP | Allocation of Withholding Payment to Nonresident Partners | Rev. 2025 | ||||
| Sch. NT | Allocation of Withholding Payment to Nonresident Beneficiaries | 2025 | ||||
| Sch. PTE | Pass-Through Entity Tax Calculation | Rev. 2025 | Prior | |||
| Sch. PTE-U | Upper-Tier Pass-Through Entity Tax Credit Allocation | Rev. 2025 | Prior | |||
| Sch. X | Tax Credits for Hawaii Residents | Rev. 2025 | Prior |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| TA-1 | Periodic Transient Accommodations Tax Return | Rev. 2025 | |
Rev. 2025 | Rev. 2025 | Prior |
| TA-2 | Transient Accommodations Tax Annual Return & Reconciliation | Rev. 2025 | |
Rev. 2025 | Rev. 2025 | Prior |
| TA-42 | Transient Accommodations Tax – Time Share Occupancy Worksheet – Calculation of Total Fair Market Rental Value | Rev. 2025 | ||||
| TMR-12 | Application for Tax Matters Representative Identification Number | Rev. 2022 |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| U-6 | Public Service Company Tax Return, Calendar Year 2025 | Rev. 2025 | |
Rev. 2025 | Prior |
A | B | C | D | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| VP-1 | Tax Payment Voucher | |
Rev. 2025 | Rev. 2025 | ||
| VP-1TP | OBSOLETE – Miscellaneous Fee Payment Voucher. Log into your Hawaii Tax Online account to renew your permits. | |||||
| VP-2 | Miscellaneous Taxes Payment Voucher | |
Rev. 2023 |
Page Last Updated: December 31, 2025