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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 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.

FORM G-45 Fev 2010 Page 2012 ID NO99 HD Ladist your FEINESS PEROD ENDING Columna Column BUSINESS VALUES GROSS PROCEEDS EXEMPTIONS DEDUCTIONS TU ACTIVITIES OR GROSS INCOME Attach Sched Column PARTI - INSURANCE COMMISSIONS .15% (-0015) Ethio 18. Insurance Commissions PART IV - COUNTY SURCHARGE - Enter the amounts from Part I. line 17. Corabiable each county Murphy Conneby The applicable courity and enter the total of the results on Part Vine 27. Come 18. Oh (0 20 M 10 20 21. Hawate005 21 22. Karate 005) PART V-SCHEDULE OF ASSIGNMENT OF TAXES BY DISTRICT ALLES MUST COP room Phoes in the box of the nation which you conducted your MORE THAN ONE Xboxy Man For G-75 23 O H MULTI 23 PART VI-TOTAL PERIODIC RETURN TELECOM SOLE 26. Enter the amount to Port line 7 28. Enter the amount from Part It, Ine 17 20. Enter the amount to Port is le 1 Columne. 27. COUNTY SURCHARGE TAX. Se intructions to Punti di compiere Fom - 27. 28 TOTAL TAXES DUE. Add more than you did not have any activity for the period, enter"0.00" here PENALTY 5 2. Amounts Assessed During the Period For And Return INTERESTS 23 To enter values in line 29-31 mark the "Amended checkbox on page! 30. TOTAL AMOUNT. A 28 and 2 31. TOTAL PAYMENTS MADE FOR THE PERIOD For Amended P ONLY) 31 22. CREDIT TO BE REFUNDED, the 31 minus ine 30 (For Antended Fatum ONLY) 32 33. ADDITIONAL TAXES DUE. Line minutine 31 (For Amended Return ONLY * FOR LATE FILING ONLY NTERESTS PENALTY S 3 35. TOTAL AMOUNT DUE AND PAYABLE (Original Retums, adines 30 and 34 Amended Returns, add line 33 and 34 35. 36. PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. A hormowy STAINAA SORTE TAX COLLECTOR US Form eing prod end your ID No on your dietoon. Mal HAWAI DEPARTMENT OF TAXATION PO BOKS HONOLULU, HI 96806-1425 or tle and pay electronically hitam gov If you are NOT submitting a payment with this return, please enter"0.00" here 37. GRAND TOTAL OF EXEMPTIONS/DEDUCTIONS CLAIMED. A Schedule GE) Schedule GE is not attached to deduction claimed will be calowed 37 Fomo 10 FM fev 2011

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