Where can I get Hawaii state tax forms?

Hawaii state tax forms and reproduction specifications are available on the Federation of Tax Administrators (FTA) Secure Exchange System (SES) website. The SES website is a secure way to provide files to those that reproduce our forms.

What is Hawaii tax form G 49?

Form G-49 – All filers must file an annual return and reconciliation (Form G-49) after the close of the taxable year. Form G-49 is a summary of your activity for the entire year. This return must be filed in addition to Form G-45.

What is G-45 tax form Hawaii?

The periodic returns (Form G-45) are used to report gross income, exemptions, and taxes due on business activities periodically. They must be filed throughout the year at specified intervals. The frequency you file depends on the amount of GET your business has to pay during the year.

Does Hawaii have a state tax form?

Hawaii tax forms The tax forms are mailed by January 31. The libraries receive the tax forms by early to mid-February.

What is Hawaii tax form G-49?

Where do I file Hawaii N-15?

*Use the 2017 federal form when filing the 2021 Form N-11 or Form N-15. You may obtain tax forms through the Department of Taxation’s website at tax.hawaii.gov. To request tax forms by mail, you may call 808-587-4242 or toll-free 1-800-222-3229.

Where can I find Hawaii state tax forms and specifications?

Hawaii state tax forms and reproduction specifications are available on the Federation of Tax Administrators (FTA) Secure Exchange System (SES) website. The SES website is a secure way to provide files to those that reproduce our forms.

How do I contact Hawaii State Tax Service?

If you have any questions, please email us at [email protected]. IMPORTANT! The forms posted on the SES website cannot be used or filed until they are posted on DOTAX’s Tax Forms and Publications web page.

What is an employer’s Guide to state income tax withholding?

An employer’s guide on state income tax withholding requirements including who must file tax returns, which forms to use, when the tax returns and payments are due, and employer income tax withholding rates and tables effective January 1, 2013.

Is 1099 r income taxable in Hawaii?

Yes. The Form 1099-R with distribution code G represents the amount of your rollover. The amounts must be reported on your individual income tax return.

Do I need to file a Hawaii state tax return?

Generally, a Hawaii individual income tax return must be filed with the Department of Taxation for each year in which an individual has gross income that exceeds the amount of his or her personal exemptions and standard deduction.

What is Hawaii excise tax credit?

The Refundable Food/Excise Tax Credit distributes the most benefits to the taxpayers with the lowest reported incomes in dollars distributed per capita. This credit is the largest source of credits for taxpayers with a Hawaii AGI of $20,000 or less.

What is Hawaii’s state tax 2022?

Hawaii state income tax rate table for the 2022 – 2023 filing season has twelve income tax brackets with HI tax rates of 1.4%, 3.2%, 5.5%, 6.4%, 6.8%, 7.2%, 7.6%, 7.9%, 8.25%, 9%, 10%, and 11% for Single, Married Filing Jointly, Married Filing Separately, and Head of Household statuses.

How do I get a Hawaii state tax ID number?

Register online through the DOTAX website at hitax.hawaii.gov or the HBE website at hbe.ehawaii.gov. To apply in person, bring two copies of your completed application and the $20 registration fee to any DOTAX district office or DCCA Business Action Center (BAC). You will receive your Hawaii Tax ID immediately.

Do you have to claim 1099-R on taxes?

1099-R income should be reported on your tax return, but not all distributions are taxable based on the entry in Box 2a.

Does Hawaii require 1099 filing?

Does Hawaii mandate 1099 filing? Yes, the Hawaii Department of Taxation mandates the filing of the 1099 Forms only if there is a state tax withholding.

Who needs to file a tax return in Hawaii?

According to Hawaii Instructions for Form N-11, “every individual doing business in Hawaii during the taxable year must file a return, whether or not the individual derives any taxable income from that business.”

How much do you need to make to file taxes in Hawaii?

You can file your return using Form N-13 if you are a resident who earned under $100,000 from one or more of the following sources: salaries, wages, unemployment, ordinary dividends, interest, tips and compensations.

Who must pay Hawaii general excise tax?

In most cases, if you are doing business in Hawaii, then you must pay both GET and Hawaii income tax. However, you will only pay income tax on your net income. Your “net income” is the profit remaining after you deduct allowable business expenses from your gross income. 11.

Who qualifies for the food excise credit Hawaii?

The refundable food/excise tax credit may be claimed for each individual who: • Was physically present in Hawaii for more than nine months during the taxable year; • Is not claimed and is not eligible to be claimed as a dependent by any taxpayer for federal or Hawaii individual income tax purposes; and • Was not …

How much is state income tax in Hawaii?

Hawaii has a graduated individual income tax, with rates ranging from 1.40 percent to 11.00 percent. Hawaii also has a 4.40 to 6.40 percent corporate income tax rate.

What is the personal tax exemption for 2022?


For individuals whose net income for the year is less than or equal to the amount at which the 29% tax bracket begins ($150,473 for 2020), the basic personal amount increased to $13,229 for 2020, $13,808 for 2021, $14,398 for 2022, $15,000 for 2023.

Is Hawaii tax ID the same as a ein?

This is different from a Social Security number (SSN) or employer identification number (EIN). It’s the unique identification number assigned to each Hawaii tax account. The Hawaii Tax ID starts with a two-letter account type identifier followed by 12 digits.

What does a Hawaii tax ID number look like?

Hawaii Tax ID’s that were issued prior to the modernization project begin with the letter “W” and are followed by 10 digits. (Example: W99999999-01.) Hawaii SalesTax ID’s that are issued after the modernization project begin with the letters “GE” and are followed by 12 digits. (Example: GE-999-999-9999-01.)

What happens if I don’t file my 1099-R?

If you file a tax return without a 1099-R you received, your information will not match the records the IRS has. In the case of a form such as a W2 or a 1099-R, this will usually result in the IRS sending you a letter requesting the omitted form.

How does a 1099-R affect your tax return?

You’ll most likely report amounts from Form 1099-R as ordinary income on line 4b and 5b of the Form 1040. The 1099-R form is an informational return, which means you’ll use it to report income on your federal tax return. If the form shows federal income tax withheld in Box 4, attach a copy – Copy B—to your tax return.

How do I file a 1099 with Hawaii?

Where to File — File Form N-196 and State copies of Forms 1099 to the Hawaii Department of Taxation at: P.O. Box 3559, Honolulu, HI 96811-3559, or at 830 Punchbowl St., Room 126, Honolulu, HI 96813-5094 Shipping and Mailing — If you are sending a large number of forms, you may send them in conveniently sized packages.

Where do I file a 1099 in Hawaii?

Mail your Form 1099s along with the N-196 to the following address. Hawaii Department of Taxation, P.O. Box 3827, Honolulu, HI 96812-3827.

What income is taxable in Hawaii?

Income Tax Brackets

Single Filers
Hawaii Taxable Income Rate
$36,000 – $48,000 7.90%
$48,000 – $150,000 8.25%
$150,000 – $175,000 9.00%

How often do you file GE tax in Hawaii?

You must file monthly if you will pay more than $4,000 in GET per year. You may file quarterly if you will pay $4,000 or less in GET per year. You may file semiannually if you will pay $2,000 or less in GET per year.

How much is general excise tax in Hawaii?

Hawaii does not have a sales tax; instead, we have the GET, which is assessed on all business activities. The tax rate is 0.15% for Insurance Commission, 0.5% for Wholesaling, Manufacturing, Producing, Wholesale Services, and Use Tax on Imports For Resale, and 4% for all others.

How much is the Hawaii Low income tax credit?

Senate Bill 514 would give a tax rebate of $100 per person to tax filers who earn more than $100,000 per year, and $300 per person to filers who earn less than that. The tax rebate package would benefit taxpayers who filed in Hawaii for 2021, and is expected to cost the state about $250 million.

What is Hawaii’s state income tax 2022?