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Click on review link by the mini-exam for this unit.
Activity: Excise Tax
Follow the instructions below for filling out a sample Excise tax form. Note: Hawaii is moving to online forms & payments, so these fill-in forms will become obsolete, though the online forms should be very similar.
Download Hawaii State Excise Tax form (Right click on link & save the file to your computer, then open it from your computer instead of the link. Only works with Adobe Reader. )
We're going to fill out the form for the last month of business for a company called Crazy Computer Company. Their excise tax id is W99999999-99 and their FEIN is 9999
That information should be filled in at the top of the form
In Part 1.
The company purchased items from various mainland manufacturing totalling $15,675.05. Enter that amount on line 5 column a. There were no exemptions so leave column b blank. Column C should auto fill. Note: the form rounds numbers to the nearest dollar.
In Part 2
The company sales including excise tax for last month was $45,698.76 Enter that amount on line 8 column a.
Of that amount $5,000.00 was sold to the federal government, so enter that amount in column b.
On the next page Part 4
All of the sales was made on Oahu, so enter the sales again on line 19 with the same exemption as above.
Line 20, check off Oahu.
Line 33 must be filled in with the amount of payment. This should be the same amount as line 32.
Save the form.
Since there were exemptions, another form will have to be submitted. Download Form G45ge
Repeat the information at the top for the name of company and tax id, etc.
On the back of the form, next to Sales to Federal Government (first line) enter $5,000.00 and on line 2 enter that amount again.
Save the form.
If sales had been made to several islands, then form 75 would have to be filled out. But we do not need it for this case.