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.
B. File the G-49, General Excise/Use Tax Annual Return & Reconciliation. Assume that you only
filed semiannual returns in the second half of the year with the above numbers. Sign and date the annual report with your own name and the appropriate due date (by the last date to
file this form on time!)
FORM G-49 BUSINESS VRLUES GROSS PROCEEDS EXEMPTIONS DEDUCTIONS TRABLE INCOME ACTIVITIES OR GROSS INCOME Attach Schade GE PART - INSURANCE COMMISSIONS .15% (-0015) Ester this amount onine Columns 10. Insurance Commissione PART IV-COUNTY SURCHARGE - Enter the amounts from Parts, the 17. Como cable to each country Muroly Counne by and of on 27. 18. Courte-0053 20. Mau 19 20 21. Marte 005 21 22. Kauaae005 PART V-SCHEDULE OF ASSIGNMENT OF TAXES BY DISTRICT ALL MUST COP Place an Xin the border to you are conducted by SOREN 23 Oulu PART VI - TOTAL RETURN AND RECONCILIATION ARE COME bas patyror.com anchor - MUTI : 31 24 Enter the mount from Part Line? 24 2. Enter the soution Part It, ne 17 26. Enter the mouton Prime 27. COUNTY SURCHARGE TAX. See Instructions des Par Multe complete Fam - 27. 20. TOTAL TAXES DUE. A tanto w you did not have any activity for the period. enter"0.00" here PENALTYS 23. Amount Assed During the Period INTEREST 30. TOTAL AMOUNT. Add Ies 23 and 2 31. TOTAL PAYMENTS MADELESS ANY REFUNDS RECEIVED FOR THE TAX YEAR To enter a value in line 32 mark the "Amended checkbox on paper 32. CREDIT CLAIMED ON ORIGINAL AQUAL RETURN. (For Amended Rum ONLY) 33. NET PAYMENTS MADELN 31 minus 32 33 34. CREDIT TO BE REFUNDED, Line 3 minus line 30. 35. ADOMIONAL TAXES DUE. Line 30 minus in 33 PENALTY S * FOR LATE FILING ONLY NTERESTS 37. TOTAL AMOUNT OUE AND PAYABLE Adres 35 and 36 3. PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. you are NOT iting payment with this composer here 39. GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED. (Attach Schedule GE Schedule GE is not attached to deduction came will be disaed 32 34 Form - h. 2018 16 FORM G-49 BUSINESS VRLUES GROSS PROCEEDS EXEMPTIONS DEDUCTIONS TRABLE INCOME ACTIVITIES OR GROSS INCOME Attach Schade GE PART - INSURANCE COMMISSIONS .15% (-0015) Ester this amount onine Columns 10. Insurance Commissione PART IV-COUNTY SURCHARGE - Enter the amounts from Parts, the 17. Como cable to each country Muroly Counne by and of on 27. 18. Courte-0053 20. Mau 19 20 21. Marte 005 21 22. Kauaae005 PART V-SCHEDULE OF ASSIGNMENT OF TAXES BY DISTRICT ALL MUST COP Place an Xin the border to you are conducted by SOREN 23 Oulu PART VI - TOTAL RETURN AND RECONCILIATION ARE COME bas patyror.com anchor - MUTI : 31 24 Enter the mount from Part Line? 24 2. Enter the soution Part It, ne 17 26. Enter the mouton Prime 27. COUNTY SURCHARGE TAX. See Instructions des Par Multe complete Fam - 27. 20. TOTAL TAXES DUE. A tanto w you did not have any activity for the period. enter"0.00" here PENALTYS 23. Amount Assed During the Period INTEREST 30. TOTAL AMOUNT. Add Ies 23 and 2 31. TOTAL PAYMENTS MADELESS ANY REFUNDS RECEIVED FOR THE TAX YEAR To enter a value in line 32 mark the "Amended checkbox on paper 32. CREDIT CLAIMED ON ORIGINAL AQUAL RETURN. (For Amended Rum ONLY) 33. NET PAYMENTS MADELN 31 minus 32 33 34. CREDIT TO BE REFUNDED, Line 3 minus line 30. 35. ADOMIONAL TAXES DUE. Line 30 minus in 33 PENALTY S * FOR LATE FILING ONLY NTERESTS 37. TOTAL AMOUNT OUE AND PAYABLE Adres 35 and 36 3. PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. you are NOT iting payment with this composer here 39. GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED. (Attach Schedule GE Schedule GE is not attached to deduction came will be disaed 32 34 Form - h. 2018 16
