You are the sole proprietor and owner for a Maui business called Aloha Gift Baskets. Use the
Question:
You are the sole proprietor and owner for a Maui business called Aloha Gift Baskets. Use the company name when filing the forms. Your business sells gift baskets online during the Christmas season. Your General Excise license number is W12345678-01.
A. File the semi-annual G-45, General Excise/Use Tax Return for July 1 to December 31, 2021. Fill in the proper heading on the top of the form. Use the information above as necessary.
Use the following information to complete the body of the form.
Retail Sales: ...........................................$1,900
Expenses : ..............................................$900
Sign and date the forms with your own name and the appropriate due date (the last date to file this form on time!). You charge your Hawaii customers the default 4% GE tax. You then pay the state 4% of the total sales price to your Hawaii customers.
ID NO 99 FORM G-45 Re 2010 Page 2 of 2 Name Hawai Tar D Ne Last 4 dighs of your FEN or SSN PERIOO ENDING BUSINESS ACTIVITIES Column a VALUES. GROSS PROCEEDS OR GROSS INCOME Column b EXEMPTIONS DEDUCTIONS (Atach Schede GED TAXI (Column PART I - INSURANCE COMMISSIONS e .15% (.0015) Erter tha amo 18. Insurance Commissions 18 PART IV - COUNTY SURCHARGE - Erter the amounts trom Part , ine 17. Columncabutable to each county. Muticly Cotumne by he applicable county ates) and enter he al of the resu on Part VI. ine 27, Columne 19. Oahu (ate 005) 19 20. Mau 20 21. Hawai (rate 005) 21 22. Kauai rate 005) 22 PART V-SCHEDULE OF ASSIGNMENT OF TAXES BY DISTRICT ALL oes MUST onpPatanemay ee Placean Xinthe bo afetaation district inwhch you hae oonducted bu F you deusinMORE THAN ONE t p Xtebort MTandatach Form G-75. 10% pety or noneomplance 23. Oahu Maul Hawl MULTI 23 PART VI - TOTAL PERIODIC RETURN TAABLE NCOE OAL TA Cu 24. Enter the amount trom Part ine 7 0 24. 25. Enter the amount trom Part i, ine 17. 25. 26. Erter he amount tom Part ine 1. Calumne 27. COUNTY SURCHARGE TAX. See intructiona for Part N Mun ditia complene Fom 0-75 27. 28 TOTAL TAXES DUE. Adcueofres 2trougandentethere ut en " you did not have any activity for the period, enter "0.00" here PENALTY S 21. Amounts Assessed During the Period. (For Amended Retum Ony To enter values in lines 29 or 31 mark the "Amende checkbor on page 30. TOTAL AMOUNT. Aas lines 28 and 29 INTEREST S 31. TOTAL PAYMENTS MADE FOR THE PERROO for Amended Retum ONLY). 31. 32. CREDIT TO BE REFUNDED. Line 31 minus ine 30 (For Amended Retum ONY). 32. 33. ADOTIONAL TAXES DUE Line 30 minus ine 31 (For Amended Retum ONLY 4 FOR LATE FILING ONLY > NTEREST 35. TOTAL AMOUNT DUE AND PAYABLE Original Retums, add ines 30 and 34 33. PENALTY S 34 Amended Retuma, add lines 33 and 34) 35. 36. PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. Atacha cheoormony pee HANAI STATE TAX COLLECTOR uS atas t Form 0s w ing peod and your H T ID No on your dheak oreoney orde. Mal o HAWAI DEPARTMENT OF TAXATION, PO BOK 125. HONOLULU, HI 96a06-1425 or tie and pay electronically at hitax ha go " you are NOT submitting a payment with this return, please enter "0.00" here. 37. GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED. Aach Schedle GE) Schedle GE is not atached, eemptionsideductione claimed will be disaliowed 37. Form 10 Rev. 2019 G FAVID ID NO 99 FORM G-45 Re 2010 Page 2 of 2 Name Hawai Tar D Ne Last 4 dighs of your FEN or SSN PERIOO ENDING BUSINESS ACTIVITIES Column a VALUES. GROSS PROCEEDS OR GROSS INCOME Column b EXEMPTIONS DEDUCTIONS (Atach Schede GED TAXI (Column PART I - INSURANCE COMMISSIONS e .15% (.0015) Erter tha amo 18. Insurance Commissions 18 PART IV - COUNTY SURCHARGE - Erter the amounts trom Part , ine 17. Columncabutable to each county. Muticly Cotumne by he applicable county ates) and enter he al of the resu on Part VI. ine 27, Columne 19. Oahu (ate 005) 19 20. Mau 20 21. Hawai (rate 005) 21 22. Kauai rate 005) 22 PART V-SCHEDULE OF ASSIGNMENT OF TAXES BY DISTRICT ALL oes MUST onpPatanemay ee Placean Xinthe bo afetaation district inwhch you hae oonducted bu F you deusinMORE THAN ONE t p Xtebort MTandatach Form G-75. 10% pety or noneomplance 23. Oahu Maul Hawl MULTI 23 PART VI - TOTAL PERIODIC RETURN TAABLE NCOE OAL TA Cu 24. Enter the amount trom Part ine 7 0 24. 25. Enter the amount trom Part i, ine 17. 25. 26. Erter he amount tom Part ine 1. Calumne 27. COUNTY SURCHARGE TAX. See intructiona for Part N Mun ditia complene Fom 0-75 27. 28 TOTAL TAXES DUE. Adcueofres 2trougandentethere ut en " you did not have any activity for the period, enter "0.00" here PENALTY S 21. Amounts Assessed During the Period. (For Amended Retum Ony To enter values in lines 29 or 31 mark the "Amende checkbor on page 30. TOTAL AMOUNT. Aas lines 28 and 29 INTEREST S 31. TOTAL PAYMENTS MADE FOR THE PERROO for Amended Retum ONLY). 31. 32. CREDIT TO BE REFUNDED. Line 31 minus ine 30 (For Amended Retum ONY). 32. 33. ADOTIONAL TAXES DUE Line 30 minus ine 31 (For Amended Retum ONLY 4 FOR LATE FILING ONLY > NTEREST 35. TOTAL AMOUNT DUE AND PAYABLE Original Retums, add ines 30 and 34 33. PENALTY S 34 Amended Retuma, add lines 33 and 34) 35. 36. PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. Atacha cheoormony pee HANAI STATE TAX COLLECTOR uS atas t Form 0s w ing peod and your H T ID No on your dheak oreoney orde. Mal o HAWAI DEPARTMENT OF TAXATION, PO BOK 125. HONOLULU, HI 96a06-1425 or tie and pay electronically at hitax ha go " you are NOT submitting a payment with this return, please enter "0.00" here. 37. GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED. Aach Schedle GE) Schedle GE is not atached, eemptionsideductione claimed will be disaliowed 37. Form 10 Rev. 2019 G FAVID
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