Federal Schedule C Questionnaire Continuation Statement for Hawaii
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 | E | 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. 2021 | ||
| A-7 | Request for a Ruling | Rev. 2016 | ||||
| AA-1 | Appeal Application | Rev. 2017 | Rev. 2017 | |||
| AA-5 | Board of Review (BOR) Appeal Withdrawal Notice | Rev. 2019 |
A | B | C | D | E | 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. 2021), VP-1 (Rev. 2021), and VP-2 (Rev. 2019). | | Rev. 2021 | Rev. 2021 |
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. 2022 | ||||
| CM-2 | Statement of Financial Condition and Other Information – For Individuals | Rev. 2018 | ||||
| CM-2B | Statement of Financial Condition and Other Information – For Corporations, Partnerships, etc. | Rev. 2020 |
A | B | C | D | E | 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 | 2022 | ||||
| D-37 | Notice of Mortgage, Pledge, or Purchase | Rev. 2018 | ||||
| D-100 | Request for an Installment Plan Agreement | | Rev. 2021 | |||
| D-160 | Deposit in the Nature of a Cash Bond | 2020 |
A | B | C | D | E | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| EFT-1 | OBSOLETE – Authorization Agreement for Electronic Funds Transfer (EFT) | |||||
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. 2021 | | Rev. 2021 | Prior | |
| FP-1 | Franchise Tax or Public Service Company Tax Installment Payment Voucher | Rev. 2021 |
A | B | C | D | E | 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-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-20 | NEW Certification For Marketplace Transactions | 2021 | ||||
| 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) | 2004 | ||||
| G-37 | General Excise/Use Tax Exemption For Certified or Approved Housing Projects | Rev. 2020 | ||||
| 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. 2019 form for taxable periods beginning on or after January 1, 2020. CAUTION: Fillable form generates a taxpayer specific 2D barcode. Please do not copy and reproduce for mass distribution. | Rev. 2021 Video Tutorial Rev. 2020 | | Rev. 2019 | Rev. 2019 | 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 June 20, 2022 (XLSX) | Rev. 2021 | Rev. 2021 | |||
| G-45 OT | Instructions for filing a ONE TIME USE General Excise / Use Tax Return (G-45) | Rev. 2021 | ||||
| G-49 | Annual Return & Reconciliation of General Excise / Use Tax Return Use Rev. 2019 form for tax years ending on or after January 1, 2020. | Rev. 2021 Video Tutorial Rev. 2020 | | Rev. 2019 | Rev. 2019 | 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. 2019 | Rev. 2019 | 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. 2019 | |||
| 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. 2018 | |||
A | B | C | D | E | 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. 2021 | ||||
| HW-6 | Employee's Statement to Employer Concerning Non-Residence in the State of Hawaii | Rev. 2019 | Rev. 2021 | |||
| HW-7 | Exemption from Withholding on Nonresident Employee's Wages | Rev. 2021 | ||||
| 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. 2021 | | Rev. 2019 | Rev. 2019 | Prior |
| HW-16 | Dependent Care Provider's Identification and Certification | Rev. 2016 | ||||
| HW-26 | OBSOLETE – Application for Extension of Time for Filing Employer's Return & Reconciliation | |||||
| 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. 2021 | 2020 | 2020 |
A | B | C | D | E | 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 | E | 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. 2019 | ||||
| L-12 | Request for Allocation of Tax Amounts for Individuals | Rev. 2021 | ||||
| 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. 2018 | ||||
| L-73 | Request for Copies of Conveyance Tax Certificates | 2018 | ||||
| L-80 | Tracer Request For Tax Year ______ | Rev. 2019 | ||||
| L-82 | NEW Refund Change Request for Tax Year ______ | 2021 | ||||
| L-110 | Electronic Filing or Payment Exemption Application | Rev. 2021 |
A | B | C | D | E | 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. 2022 | | Rev. 2021 | Prior | |
| Estate and Transfer Tax, Federal Forms 706, 706-NA, 706-GS(D), and 706-GS(T) | ||||||
| M-6A | Request for Release to be Filed for Decedents Dying After June 30, 1983 | | Rev. 2021 | |||
| M-6GS | Hawaii Generation-Skipping Transfer Tax Return | Rev. 2020 | Prior | |||
| Estate and Transfer Tax, Federal Forms 706, 706-NA, 706-GS(D), and 706-GS(T) | ||||||
| M-18 | Combined Monthly Return of Liquor Tax and Report of Wine Gallons and Dollar Volume of Taxable Sales or Uses | | Rev. 2021 | |||
| M-19 | Cigarette and Tobacco Products Monthly Tax Return | Rev. 2021 | | Rev. 2021 | ||
| M-20A | Monthly Return of Liquid Fuel Tax (State and County) and Environmental Response, Energy, and Food Security Tax | Rev. 7/2020 | | 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. 2020 | | 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. 2019 | ||||
| M-100B | Authorization to Order and Receive Cigarette Tax Stamps | Rev. 2019 | ||||
| M-103 | Transfer of Cigarette Tax Stamps | Rev. 2019 | ||||
| M-104 | Export Exemption Certificate for Cigarette and Tobacco Taxes | Rev. 2019 | ||||
| M-105 | Schedule of Imported Foreign Cigarettes to Which Hawaii Cigarette Tax Stamps Have Been Affixed | Rev. 2019 | ||||
| M-106 | Request for Refund of Unused Cigarette Tax Stamps | Rev. 2021 | ||||
| M-110 | Cigarette Tax Return | Rev. 2019 | | Rev. 2019 |
A | B | C | D | E | F | G | H | I | L | M | N | P | R | S | T | U | V
A | B | C | D | E | 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. 2019 | Rev. 2019 | |||
| P-64B | Exemption from Conveyance Tax | Rev. 2019 | Rev. 2019 |
A | B | C | D | E | F | G | H | I | L | M | N | P | R | S | T | U | V
| Form No. | Name | Instructions | e-File | Fillable | Hand Writeable | Prior Years |
|---|---|---|---|---|---|---|
| RV-2 | Periodic Rental Motor Vehicle, Tour Vehicle, and Car-Sharing Vehicle Surcharge Tax | Rev. 2021 | | Rev. 2021 | Prior | |
| RV-3 | Rental Motor Vehicle, Tour Vehicle, and Car-Sharing Vehicle Surcharge Tax Annual Return and Reconciliation | Rev. 2021 | | Rev. 2021 | Prior |
A | B | C | D | E | 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. 2021 | Rev. 2021 | Rev. 2021 | Prior | |
| Sch. D1 | Sales of Business Property | Rev. 2021 | Rev. 2021 | Prior | ||
| Sch. J | Supplemental Annuities Schedule | Rev. 2021 | Prior | |||
| Sch. X | Tax Credits for Hawaii Residents | Rev. 2021 | Prior |
A | B | C | D | E | 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. 2021 | | Rev. 2018 | Rev. 2018 | Prior |
| TA-2 | Transient Accommodations Tax Annual Return & Reconciliation | Rev. 2021 | | Rev. 2018 | Rev. 2018 | Prior |
| TA-42 | Transient Accommodations Tax – Time Share Occupancy Worksheet – Calculation of Total Fair Market Rental Value | Rev. 2018 | ||||
| TMR-12 | Application for Tax Matters Representative Identification Number | Rev. 2021 |
A | B | C | D | E | 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 2022 | Rev. 2021 | | Rev. 2021 | 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. 2021 | Rev. 2021 | ||
| 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. 2019 | |||
See also:
- Individual Tax Tables and Rate Schedules After December 31, 2017
- Form Errors
Page Last Updated: September 27, 2022
Source: https://tax.hawaii.gov/forms/a1_1alphalist/
0 Response to "Federal Schedule C Questionnaire Continuation Statement for Hawaii"
Post a Comment