Form BB-1 "Basic Business Application" - Hawaii

What Is Form BB-1?

This is a legal form that was released by the Hawaii Department of Taxation - a government authority operating within Hawaii. As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • Released on January 1, 2018;
  • The latest edition provided by the Hawaii Department of Taxation;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form BB-1 by clicking the link below or browse more documents and templates provided by the Hawaii Department of Taxation.

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STATE OF HAWAII
Clear Form
FORM BB-1
This Space For Office Use Only
(Rev. 2018)
BASIC BUSINESS APPLICATION
(or Amended Application)
For faster service apply online at tax.hawaii.gov/eservices
Online applications are processed in 2-4 business days.
TYPE OR PRINT LEGIBLY
1. Purpose of Application — Check only one. For 1b, 1c and 1d, Complete lines 1 through 5 and ONLY the information you are adding, deleting or changing.
a.
New b.
Add c.
Delete d.
Change
(Use Form GEWTARV-1 to CANCEL any tax licenses, registrations or permits)
3. Hawaii Tax I.D. No.
2.
FEIN
TIN
SSN
4. Taxpayer’s/Employer’s/Plan Manager's Legal Name
5. Trade name or doing business as (DBA) name, if any
6. Mailing Care of:
7. Physical location street address of business in Hawaii (if different from mailing)
Mailing Street address or P.O. Box
Physical location City
State
Postal/Zip Code
Mailing City
State
Postal/Zip Code
If none, provide name, phone number and address of the person performing services in HI.
8. Type of legal organization
Corporation
S Corporation
General Partnership
Limited Partnership
Nonprofit
Sole Proprietorship
Single-Member LLC
LLC
Government
Other (Please specify)
9.
10. Date Business Began in Hawaii
11. Date of Organization
12. State of Organization
Does all or part of this business qualify for
a disability exemption? (See Instructions)
Yes
No
15. NAICS and business activity (See Instructions)
13. Accounting period (check only one)
14. Accounting method (check only one)
Calendar Year
Cash
Accrual
Fiscal Year ending
Effective
Effective
E-mail address
16. Business Phone
Alternate Phone
Fax Number
17. Parent Corporation’s FEIN
18. Name of Parent Corporation
19. Parent Corporation’s Mailing Address
20. List all sole proprietors, partners, members, or corporate officers (See Instructions) Attach a separate sheet of paper if more space is required.
FEIN/TIN/SSN
Name (Individuals - Last, First, M.I.)
Title
Residential Address
Contact Phone No.
FEIN
TIN
SSN
FEIN
TIN
SSN
21. TOTAL REGISTRATION FEE DUE. Add the amounts from lines 22b through 22j. See Instructions for Forms VP-1
and VP-2. Attach a check or money order made payable to “HAWAII STATE TAX COLLECTOR” in U.S. dollars drawn on
0.00
any U.S. Bank along with the appropriate Forms VP-1 and/or VP-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CERTIFICATION:
The above statements are hereby certified to be correct to the
best of the knowledge and belief of the undersigned who is duly authorized to sign this
application.
Mail the completed application to:
HAWAII DEPARTMENT OF TAXATION
P.O. Box 1425
Signature of Owner, Partner or Member, Officer, or Agent
Honolulu, HI 96806-1425
02
Print Name
Title
Date
ID NO 01
BB1_F 2018A 01 VID01
STATE OF HAWAII
Clear Form
FORM BB-1
This Space For Office Use Only
(Rev. 2018)
BASIC BUSINESS APPLICATION
(or Amended Application)
For faster service apply online at tax.hawaii.gov/eservices
Online applications are processed in 2-4 business days.
TYPE OR PRINT LEGIBLY
1. Purpose of Application — Check only one. For 1b, 1c and 1d, Complete lines 1 through 5 and ONLY the information you are adding, deleting or changing.
a.
New b.
Add c.
Delete d.
Change
(Use Form GEWTARV-1 to CANCEL any tax licenses, registrations or permits)
3. Hawaii Tax I.D. No.
2.
FEIN
TIN
SSN
4. Taxpayer’s/Employer’s/Plan Manager's Legal Name
5. Trade name or doing business as (DBA) name, if any
6. Mailing Care of:
7. Physical location street address of business in Hawaii (if different from mailing)
Mailing Street address or P.O. Box
Physical location City
State
Postal/Zip Code
Mailing City
State
Postal/Zip Code
If none, provide name, phone number and address of the person performing services in HI.
8. Type of legal organization
Corporation
S Corporation
General Partnership
Limited Partnership
Nonprofit
Sole Proprietorship
Single-Member LLC
LLC
Government
Other (Please specify)
9.
10. Date Business Began in Hawaii
11. Date of Organization
12. State of Organization
Does all or part of this business qualify for
a disability exemption? (See Instructions)
Yes
No
15. NAICS and business activity (See Instructions)
13. Accounting period (check only one)
14. Accounting method (check only one)
Calendar Year
Cash
Accrual
Fiscal Year ending
Effective
Effective
E-mail address
16. Business Phone
Alternate Phone
Fax Number
17. Parent Corporation’s FEIN
18. Name of Parent Corporation
19. Parent Corporation’s Mailing Address
20. List all sole proprietors, partners, members, or corporate officers (See Instructions) Attach a separate sheet of paper if more space is required.
FEIN/TIN/SSN
Name (Individuals - Last, First, M.I.)
Title
Residential Address
Contact Phone No.
FEIN
TIN
SSN
FEIN
TIN
SSN
21. TOTAL REGISTRATION FEE DUE. Add the amounts from lines 22b through 22j. See Instructions for Forms VP-1
and VP-2. Attach a check or money order made payable to “HAWAII STATE TAX COLLECTOR” in U.S. dollars drawn on
0.00
any U.S. Bank along with the appropriate Forms VP-1 and/or VP-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CERTIFICATION:
The above statements are hereby certified to be correct to the
best of the knowledge and belief of the undersigned who is duly authorized to sign this
application.
Mail the completed application to:
HAWAII DEPARTMENT OF TAXATION
P.O. Box 1425
Signature of Owner, Partner or Member, Officer, or Agent
Honolulu, HI 96806-1425
02
Print Name
Title
Date
ID NO 01
BB1_F 2018A 01 VID01
Date Activity
Form BB-1, Page 2
Began in Hawaii
-OR-
Filing Period
22.
Select Tax Type(s):
Fee
Fee Due
Effective Date If
Mo. Qtr. Semi
Changing Filing Period*
(mm/dd/yyyy)
22a.
Withholding
(See also http://labor.hawaii.gov/ui/)
no fee
22b.
General Excise/Use — Select ONLY one type of GE/Use license:
GET/Use Tax
$20.00
GE One-Time Event
$20.00
Please enter the name of the One-time Event (See Instructions)
Use Tax Only
no fee
Seller’s collection
no fee
22c.
Transient Accommodations
1-5 units - $5.00
24
6 or more units - $15.00
22d.
Timeshare Occupancy
25
x
Number of Timeshare Plans represented
$15.00
22e.
Transient Accommodations Broker,
Travel Agency, and Tour Packager
$15.00
Rental Motor Vehicle, Tour Vehicle,
22f.
and Car-Sharing Vehicle
$20.00
24
22g.
Liquid Fuel Distributor
no fee
Produce
Refine
Manufacture
Compound
22h.
Liquid Fuel Retail Dealer
$5.00
24
22i.
Liquor
23
Enter your county liquor license no.
Manufacturer
$2.50
Wholesaler
$2.50
22j.
Cigarette & Tobacco
23
Non-Retail:
Dealer
Wholesaler
$2.50
x
Retail Tobacco Permit
24
Number of retail locations
$20.00
23.
Have you ever been cited for either a tobacco and/or liquor violation?
Yes
No
24.
Check the appropriate tax type and list the address(es) of your transient accommodations (TA) rental real property; rental motor vehicle, tour vehicle, and/or car-sharing vehicle (RV);
Liquid Fuel Retail Dealer's Permit (Fuel); and/or Retail Tobacco Permit (RTP) business locations. For Retail Tobacco locations, if location is a vehicle, include the Vehicle Identification
Number (VIN), otherwise include the name of the retail location. Attach a list if more space is needed.
TA
RV Fuel RTP
Address
Name or VIN
25.
Resort Time Share Vacation Plan Information. List each resort time share vacation plan represented by you. Attach a list if more space is needed.
New Add Cancel
DCCA Plan No.
Plan Name
Plan Address
* NOTE: The requested change will take effect after the current filing period is over. The filing frequency cannot be changed retroactively.
Form BB-1 (Rev. 2018)
ID NO 01
BB1_F 2018A 02 VID01
Instructions
STATE OF HAWAII — DEPARTMENT OF TAXATION
Form BB-1
INSTRUCTIONS FOR FORM BB-1
(Rev. 2018)
BASIC BUSINESS APPLICATION
Line 7.
Complete with the business' physical street address or location. If this
CHANGE YOU SHOULD NOTE
address is the same as your mailing address, do not complete line 7.
Act 211, Session Laws of Hawaii 2018 — Effective January 1, 2019, every
Line 8. Check the box to indicate your type of legal organization. If you are a
transient accommodations broker, travel agency, or tour packager, as a condition
trust, an estate, limited liability partnership (LLP), or any other entity not listed,
precedent to entering into an arrangement to furnish transient accommodations at
please check the “Other” box and write your business entity type.
noncommissioned negotiated contract rates, is to register for a transient accom-
Line 9. Disability Exemption — A blind, deaf, or totally disabled person may
modations tax (TAT) license. The registration fee is a one-time payment of $15.00.
exempt $2,000 of gross income from GE tax. All other gross income is subject to
The TAT shall apply to each operator and transient accommodations broker, travel
0.5% GE tax. To apply, file Form N-172 with DOTAX.
agency, or tour packager with respect to that person's respective portion of the
gross rental proceeds collected.
• If Form N-172 was approved, check YES and attach a copy of your approval
letter.
ABOUT THIS FORM
• If Form N-172 was not approved or not filed, check NO.
Form BB-1 is designed for electronic scanning that permits faster processing with
Line 13. Check the box to indicate your annual tax accounting period. If you use
fewer errors. To avoid delays:
a fiscal year, enter the date your fiscal year ends (mm/dd).
1.
Print amounts only on those lines that are applicable.
• Calendar Year — 12 consecutive months (01/01 through 12/31).
2.
Use only black or dark blue ink pen. Do not use red ink, pencils, felt tip pens,
• Fiscal Year — 12 consecutive months ending on the last day of any month
or erasable pens.
except December. It also includes a fiscal year that varies from 52 to 53
3.
Because this form is read by a machine, please print your numbers inside
weeks that may not end on the last day of the month.
the boxes like this:
If you are changing your accounting period, enter the effective date
1234567890x
(mm/dd/yyyy) of the change.
Line 14. Check the box to indicate your accounting method.
4.
Do NOT print outside the boxes.
• Cash — Check this box if you report your income when you actually or
PURPOSE OF FORM
constructively receive it. For example, if you performed a service in March
and received payment in May, you would report the income in May when you
Use this form to:
received the payment.
1.
Register for various tax licenses and permits with the Department of
• Accrual — Check this box if you report your income when it is earned. For
Taxation (DOTAX) and to obtain a corresponding Hawaii Tax Identification
example, if you performed a service in February and received payment in
Number (Hawaii Tax I.D. No.).
April, you would report the income in February when you earned it.
2.
Add a license/permit/registration not applied for on your previously filed
If you are changing your accounting method, enter the effective date
Form BB-1.
(mm/dd/yyyy) of the change.
4.
Make changes to a previously filed Form BB-1 or Form TA-40.
Line 15. List your six-digit North American Industry Classification System (NA-
5.
Delete information provided on a previously filed Form BB-1 or Form TA-40.
ICS) code and principal business activity. Your NAICS code is the business or
professional activity code that you will report on your federal income tax return.
SPECIFIC INSTRUCTIONS
The codes are online at:
(Note: Reference to “spouse” is also a reference to “civil union partner.”)
http://www.census.gov/eos/www/naics/
Line 1. Check only 1 box. For Boxes 1b, 1c and 1d, complete lines 2 through
or in the federal income tax return instructions. If you have multiple activities, list the
5 and ONLY the information you are adding, deleting or changing. If you wish to
percentage of your gross receipts that each activity represents. If you need more
CANCEL a license or permit, complete and submit Form GEW-TA-RV-1.
space, attach a separate sheet.
Line 2. Enter your Federal Employer Identification Number (FEIN), Tax Identi-
• Example 1: 541110 Legal services
fication Number (TIN), or Social Security Number (SSN). All businesses (except
sole proprietorships with no employees) and nonprofits must have a FEIN. If you
• Example 2: 236110 Building construction (single-family residential 70%,
are a subsidiary member of a controlled group of corporations, be sure to complete
hotel 10%, commercial 10%, industrial 10%).
lines 17, 18, 19 and 20. If you are a sole proprietorship or a single-member LLC,
Line 20. Based on the type of legal organization selected on line 8, check the
please complete line 20.
appropriate box and enter the FEIN, TIN or SSN; then complete the name title,
Line 3. New applications, leave blank. For all other uses of this form, enter your
residential address, and contact telephone number of the:
Hawaii Tax I.D. No. (e.g., GE/Use I.D. No., RV I.D. No., TA Reg. No.).
• Sole proprietor and spouse (if applicable)
Line 4. Enter your legal name. Your name should match the name on your tax
• Corporate, Nonprofit or other officer
return.
• Fiduciary
• Sole proprietorship. Enter your last name, first name, and middle initial. If
• Partner
you changed your last name without informing the Social Security Adminis-
• Member
tration (SSA), include your last name in parentheses as shown on your social
security card. For example, Garcia (Smith), Maria K.
For governmental entities, line 20 is optional. If more space is needed, attach a
separate sheet of paper with the required information.
• Corporation, S corporation, general or limited partnership, nonprofit,
limited liability company (LLC) including a single-member LLC. Enter
Line 21. Total Registration Fee Due — Add lines 22b thru 22j.
the entity’s legal name as shown on the entity’s organizing document (such
• Enter the total of lines 22b thru 22f on the Amount of Payment line for Form
as your articles of incorporation, partnership agreement).
VP-1. See the Instructions for Form VP-1.
• Disregarded entity. Enter the disregarded entity’s legal name on line 4 and
• Enter the total of lines 22g thru 22j on the Amount of Payment line for Form
the owner’s name on line 20. The name on line 20 should match the owner’s
VP-2. See the Instructions for Form VP-2.
name on the owner’s income tax return. For example, if an individual owns
Line 22. Select the license(s)/permit(s) you are registering for or the license(s)
a single-member LLC that is disregarded for federal income tax purposes,
whose filing period you are changing. Enter the applicable information, filing
report the individual owner’s name on line 20. If the owner is also a disre-
period(s), and fee(s) due.
garded entity, enter the first owner that is not disregarded for federal income
Select Tax Type(s) — Check the box for each license/permit for which you are
tax purposes. Even though an entity may be disregarded for income tax pur-
registering or for each license whose filing period you are changing.
poses, it is treated as a separate entity and must obtain its own license and
Date Activity Began in Hawaii -OR- Effective Date If Changing Filing Period
file its own tax returns for all other state taxes including general excise (GE),
— If you are registering for a GE/Use, TA, RVST, Liquid Fuel, Liquor, or Cigarette
transient accommodations (TA), fuel, rental motor vehicle, tour vehicle, and
car-sharing vehicle (RVST), liquor, and cigarette and tobacco tax.
& Tobacco license/permit, enter the date your activity began in Hawaii. If you are
changing a filing period, enter the effective date of the change in the mm/dd/yyyy
Line 5. Enter your trade name or doing business as (DBA) name, if any.
format.
Line 6.
Complete with your mailing address. To change your address, DO NOT
Note: The requested change will take effect after the current filing period is over.
use this form. Please complete Form ITPS-COA.
The filing frequency cannot be changed retroactively.
Form BB-1 Instructions (Rev. 2018)
Filing Period — Estimate your annual tax liability for each tax type you are
22h. Liquid Fuel Retail Dealer — Check this box if you purchase liquid fuel
from licensed distributors with the intention of selling the liquid fuel to con-
registering for. Then use the table below to select a filing period. You may choose a
sumers. Also, complete line 24 with a list of the addresses of your Liquid
more frequent filing period than required, but may not choose a less frequent filing
Fuel Retail Dealer's Permit business locations.
period. You may find it convenient to use the same filing period for your GE/Use,
TA, and RVST taxes. If you are changing a filing period, check the box of the new
22i. Liquor — Check this box and indicate if you intend to be a manufacturer
filing period.
or a wholesaler of liquor. Also, complete line 23 on whether you have been
cited for a liquor violation.
Type
Annual Estimated
Filing period
22j. Cigarette & Tobacco — Check this box and indicate how you intend to
Tax Liability
deal with cigarette and tobacco products:
$0 — $2,000
Semiannually
• Non-Retail — Check this box and indicate if you intend to be a dealer or a
GE/Use
wholesaler of cigarettes and tobacco products. Also, complete line 23 on
TA
$2,001 — $4,000
Quarterly
whether you have been cited for a tobacco violation.
RVST
More than $4,000
Monthly
• Retail Tobacco Permit — Check this box if you intend to sell cigarettes and
tobacco products to consumers. You must obtain a separate retail tobacco
GE One-Time Event
Monthly
permit for each retail location (including vehicles) where you sell retail tobac-
Withholding
Quarterly
co products. You must conspicuously display your permit at your retail loca-
tion at all times. If your retail location is a vehicle, you must have your permit
Liquid Fuel, Liquor, and
in the vehicle. Also, complete line 23 on whether you have been cited for a
Monthly
Cigarette & Tobacco
tobacco violation, and line 24 with a list of the addresses of your business lo-
cations (if the location is a vehicle, include the Vehicle Identification Number).
Fee Due — If you are registering for a GE/Use, TA, RVST, Liquid Fuel, Liquor,
SIGNATURE LINE —
or Cigarette & Tobacco license/permit, enter the fee due (if any) for that license/
An owner, partner or member, corporate officer, or authorized agent (e.g., CPA or
permit. If you are changing a filing period, leave the fee due blank. There is no fee
attorney) with a power of attorney, must sign and date the application.
to make a change.
SUBMITTAL OF FORM —
22a. Withholding — Check this box if you will be withholding Hawaii income tax
from your employees' wages.
Please retain a copy of your application for your records. If you file:
22b. General Excise (GE)/Use — Select ONLY one type of GE/Use license:
• In person, you will receive a Hawaii Tax I.D. No. immediately.
• GE Tax/Use Tax — Check this box if you intend to engage in business in
• Online at tax.hawaii.gov/eservices, your application will be processed
Hawaii, including but not limited to manufacturing, producing, selling goods,
within two to four business days.
providing services, leasing real or personal property, providing construction
• By mail, your application will be processed in approximately three to four
contracting services, licensing intangibles, or earning commissions.
weeks. Mail the original application to:
• GE One-Time Event — Check this box if you are applying for a one-time
DEPARTMENT OF TAXATION
event license such as a fundraiser, exhibition, or conference. Also, enter the
P .O. Box 1425
name of your event (for example, XYZ Learning Center’s Desktop Publishing
Honolulu, HI 96806-1425
Conference).
• Use Tax Only — Check this box if you are a business not subject to the GE
WHERE TO GET INFORMATION —
tax, such as certain public service companies, but are subject to the use tax.
• Seller’s Collection — Check this box if you are an out-of-state business
HAWAII DEPARTMENT OF TAXATION
not subject to the GE/Use taxes and volunteer to collect the applicable 4%,
P .O. Box 259
4.25%, or 4.5% use tax from your Hawaii customers.
Honolulu, HI 96809-0259
Tel. No.: 808-587-4242
22c. Transient Accommodations (TA) — Check this box if you rent a transient
Toll-Free: 1-800-222-3229
accommodation (for example, a house, condominium, hotel room) to a
Telephone for the hearing impaired: 808-587-1418
transient for less than 180 consecutive days. Also, complete line 24 with a
Toll-Free for the hearing impaired: 1-800-887-8974
list of the addresses of your TA rental real property. If you are a time share
tax.hawaii.gov
plan manager, check the Timeshare Occupancy box to register for TA.
22d. Timeshare Occupancy — Check this box if 1) you are a time share plan
manager and this is your initial registration of the resort time share vacation
UNEMPLOYMENT INSURANCE —
plan(s) that you represent, or 2) you are adding a new plan(s). A one-time
If you have or plan to have employees, you must register with the Unemployment
$15.00 fee must be paid for each plan you represent. Also, complete line 25
Insurance Division within 20 days after services in employment are first performed.
with a list of the resort time share vacation plan(s) you represent.
For more information:
22e. Transient Accommodations Broker, Travel Agency, and Tour Pack-
ager — Check this box if you are a transient accommodations broker,
DEPARTMENT OF LABOR AND INDUSTRIAL RELATIONS
Unemployment Insurance Division
travel agency, or tour packager who enters into arrangements to furnish
830 Punchbowl St., Room 437
transient accommodations at noncommissioned negotiated contract rates.
Honolulu, HI 96813
A one-time $15.00 fee is paid to register for a transient accommodations tax
Tel. No.: 808-586-8913
license.
808-586-8914
22f. Rental Motor Vehicle, Tour Vehicle, and Car-Sharing Vehicle (RVST)
labor.hawaii.gov/ui/
— Check this box if you intend to rent out motor and/or tour vehicles or
operate a car-sharing organization. Also, complete line 24 with a list of the
addresses of your RVST business locations.
22g. Liquid Fuel Distributor — Check this box if you refine, manufacture, pro-
duce, or compound liquid fuel in the state or import liquid fuel into the state
with the intention of selling or using the liquid fuel in the state. Also, check
the box that indicates what you do.
Clear Form
STATE OF HAWAII –– DEPARTMENT OF TAXATION
FORM
VP-1
GENERAL EXCISE/USE, TRANSIENT
ACCOMMODATIONS AND RENTAL MOTOR VEHICLE,
(REV. 2018)
TOUR VEHICLE & CAR-SHARING VEHICLE SURCHARGE
TAX PAYMENT VOUCHER
GENERAL INSTRUCTIONS
CHANGES YOU SHOULD NOTE
5) Make the check or money order payable in U.S. dollars to
the “Hawaii State Tax Collector.” Make sure the name,
If payment is submitted with a return (general excise/use,
tax type, filing period, and Hawaii Tax I.D. No. appear on
transient accommodations, withholding and rental motor
the check or money order. Do not postdate the check. Do
vehicle, tour vehicle & car-sharing vehicle surcharge), DO NOT
not send cash.
attach Form VP-1 to the tax return.
WHERE TO FILE
INTERNET FILING
Detach Form VP-1 along the dotted line. If filing Form BB-1,
Form VP-1 can be filed and paid electronically through
attach the payment and Form VP-1 to the front of the form and
the State’s Internet portal. For more information, go to
send it to the Form BB-1 mailing address below. If submitting
tax.hawaii.gov/eservices/.
only a tax payment (without a return), send Form VP-1 and the
payment to the mailing address noted below for the type of tax.
PURPOSE OF FORM
The mailing addresses are as follows:
Use this form if submitting Form BB-1 or submitting a payment
General Excise/Use Tax
without a tax return.
Hawaii Department of Taxation
P.O. Box 1425
HOW TO COMPLETE FORM
Honolulu, HI 96806-1730
Transient Accommodations Tax And
1) Print the name in the space provided.
Rental Motor Vehicle, Tour Vehicle & Car-Sharing
2) Check the appropriate “Tax Type” box.
Vehicle Surcharge Tax
3) Check the appropriate “Filing Type” box and fill in the
Hawaii Department of Taxation
period or year in the space provided.
P.O. Box 2430
If filing Form BB-1, check the box “License Fee.”
Honolulu, HI 96804-2430
Add lines 22b through 22f on Form BB-1 and enter
Hawaii Withholding
the amount of payment in the space provided.
Hawaii Department of Taxation
Enter the last day of the first filing period. (e.g., a calendar
P.O. Box 3827
year quarterly filer, began business on January 21, 2019,
Honolulu, HI 96812-3827
the first filing period end date is 03/31/19.
Form BB-1
4) In the space provided, print the Hawaii Tax I.D. No.
Hawaii Department of Taxation
starting with the tax type (i.e. GE, TA, WH or RV), the 10
P.O. Box 1425
digit account number with the 2 digit extension; and the
Honolulu, HI 96806-1425
amount of payment.
DETACH HERE
Form
(Rev. 2018)
STATE OF HAWAII — DEPARTMENT OF TAXATION
DO NOT WRITE OR STAPLE IN THIS SPACE
VP-1
TAX PAYMENT VOUCHER
DO NOT SUBMIT A PHOTOCOPY OF THIS FORM
Print the amount of your payment in the space
Name (Please print):
provided. ATTACH THIS VOUCHER WITH
Tax Type (check only 1)
Filing Type (check only 1) Enter Date as MM DD YY
CHECK OR MONEY ORDER PAYABLE TO
“HAWAII STATE TAX COLLECTOR.” Write the
tax and filing types, and your Hawaii Tax I.D.
General Excise (GE)
License Fee
Number on your check or money order.
1st Period End
!!!!
Transient Accommodations (TA)
Periodic Return
Hawaii Tax I.D. Number
Hawaii Withholding (WH)
Period End
!!
!!!
!!!
!!!!
!!
Rental Motor, Tour & Car-Sharing
Annual Return
Amount of Payment
Vehicles (RV)
Tax Year End
!!!,!!!,!!!.!!
ID NO 01
VP1_F 2018A 01 VID01
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