I need the G-45 form, G49, and G26 of this. Thank you so much.
l. Aloha Gift Boxes You are the sole proprietor and owner for a Maui business called Aloha Gift Baskets. Use the company name when ling the forms. Your business sells gift baskets online during the Christmas season. Your General Excise license number is W123456TB-l. A. File the semi-annual G45, General Excisei'Use Tax Return for July 1 to December 31, 2019. 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 ($909 sold out of the state) Sign and date the forms with your own name and the appropriate due date [the last date to le 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. B. File the G49, General Excist'Use Tax Annual Return & Reconciliation. Assume that you only led 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 le this form on time!). 2. Use Tax Purchase You purchased items in another state and paid that state's 2% sales tax. You are subject to the use tax when you bring these items back to Hawaii? You are required to pay the use tax on the landed value of these items. Sales tax paid on each item may be used as a credit to offset use tax on that item only. Any excess sales tax paid for an item may not be used to offset use tax due on a different item. The amount of the credit is the lesser of sales or use tax paid to the other state or the Hawaii use tax due on the same imported item. If the sales tax you paid is less than Hawaii use tax due, you will have to report and pay use tax on the difference. A. The purchase price of the item is $100 and the east of shipping and handling fees is $15. Find the amount of Hawaii use tax that is due. B. File Form (3-26 to pay for the use tax