Hawaii Surf shop has a retail store on Oahu selling surfboards and other surf apparel. Their GET license is GE 123-111-5523-01. And the last 4 digits of their EIN is 8825 They had the following sales for the first quarter of 2022: January sales $15,025.00 February sales $16,820.00 March sales $18,000.00 They also rent out a portion of their warehouse and collected the following in rent: January rent $2500.00 February rent $2500.00 March rent $2500.00 They anticipate owing more than $4000 in General excise taxes for 2022. Please complete all necessary General excise forms (G-45) for January to March 2022

Request e-signatures Scan \& OCR Protect a PDF Redact a PDF Compress a PDF Prepare a form Fill \& Sign View more Convert, edit and e-sign PDF forms \& agreements. 7. Sum of Part I, Column c (Taxable Income) - Enter the result here and on page 2, line 24, Column c PART II - GENERAL EXCISE and USE TAXES @ 4\% (.04) 17. Sum of Part II, Column c (Taxable Income) - Enter the result here and on page 2, line 25, Column c DECLARATION - I declare, under the penalties set forth in section 231-36, HRS, that this return (including any accompanying schedules or statements) has been examined by me and, to the best of my knowledge and belief, is a true, correct, and complete return, made in good faith for the tax period stated, pursuant to the General Excise and Use Tax Laws, and the rules issued thereunder. PART III - INSURANCE COMMISSIONS @ .15\% (.0015) Enter this amount on line 26, Column c 18. Insurance Commissions PART IV - COUNTY SURCHARGE - Enter the amounts from Part II, line 17, Column c attributable to each county. Multiply Column c by the applicable county rate(s) and enter the total of the result(s) on Part VI, line 27, Column e. PART V - SCHEDULE OF ASSIGNMENT OF TAXES BY DISTRICT (ALL taxpayers MUST complete this Part and may be subject to a 10% penalty for noncompliar Place an X in the box of the taxation district in which you have conducted business. IF you did business in MORE THAN ONE district, place an X in the box for "MULTI" and attach Form