General Excise and Use Tax
General Excise Tax (GET) Information
| 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. 2023), VP-1 (Rev. 2022), and VP-2 (Rev. 2023). |
 |
Rev. 2023 | Rev. 2023 | ||
| G-6 | Information Required To File For An Exemption From General Excise Taxes | Rev. 2021 | |
Rev. 2020 | ||
| G-6S | OBSOLETE – Application for Exemption from General Excise Taxes (Short Form) no longer accepted. Please refer to Information Required To File For An Exemption From General Excise Taxes. | |||||
| G-8A | Report of Bulk Sale or Transfer | Rev. 2019 | ||||
| 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-26 | Use Tax Return – Imports for Consumption | Rev. 8/2019 | |
Rev. 2019 | ||
| G-27 | Motor Vehicle Use Tax Certification | Rev. 8/2019 | ||||
| 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. 2023 | ||||
| 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. 2023 form for taxable periods beginning on or after January 1, 2024. CAUTION: Fillable form generates a taxpayer specific 2D barcode. Please do not copy and reproduce for mass distribution. |
Rev. 2023 Video Tutorial |
|
Rev. 2023 | Rev. 2023 | Prior |
| Sch. GE (Form G-45/G-49) | General Excise / Use Tax Schedule of Exemptions and Deductions Excel Workbook of the General Excise Tax Exemptions/Deductions by Activity Code as of November 6, 2023 (XLSX) |
Rev. 2023 | Rev. 2023 | |||
| G-45 OT | Instructions for filing a ONE TIME USE General Excise / Use Tax Return (G-45) | Rev. 2023 | ||||
| G-49 | Annual Return & Reconciliation of General Excise / Use Tax Return
Use Rev. 2023 form for tax years ending on or after January 1, 2024. |
Rev. 2023 Video Tutorial |
|
Rev. 2023 | Rev. 2023 | Prior |
| G-50 | General Excise Branch License Maintenance Form | Rev. 2021 | ||||
| G-61 | Export Exemption Certificate | Rev. 2019 | ||||
| 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. 2019 | ||||
| G-72 | Sublease Deduction Worksheet | Rev. 2020 | ||||
| G-75 | Schedule of Assignment of General Excise/Use Taxes by Districts | Rev. 2023 | Rev. 2023 | Prior | ||
| G-81 | Wholesale Amusements Deduction Worksheet | Rev. 2019 | ||||
| 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 | |||
| ITPS-COA | Change of Address | |
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 & Reconciliation (Form TA-2), or the RVST Annual Return & Reconciliation (Form RV-3) | |
Rev. 2022 | |||
| L-80 | Tracer Request For Tax Year ______ | Rev. 2019 | ||||
| L-82 | Refund Change Request for Tax Year ______ | Rev. 2023 | ||||
| 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. 2022 | Rev. 2022 | |||
| VP-1 | Tax Payment Voucher | |
Rev. 2022 | Rev. 2022 | ||
| VP-2 | Miscellaneous Taxes Payment Voucher | |
Rev. 2023 | |||
Attention Users:
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Page Last Updated: December 6, 2024