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1. Aloha Gift Boxes You are the sole proprietor and owner for a Maui business called Aloha Gift Baskets. Use the company name when filing
1. Aloha Gift Boxes
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.
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