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Form ITPS-COA – Change of Address was “Rev. 2018”

Please select a letter to view a list of corresponding forms.

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Tax Forms Beginning with A
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
A-6 Tax Clearance Application Current was “Rev. 2019” link to Hawaii Tax Online Current was “Rev. 2022”    
A-7 Request for a Ruling     Current was “Rev. 2016”    
AA-1 Appeal Application Current was “Rev. 2024”   Current was “Rev. 2024”    

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Tax Forms Beginning with B
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
BB-1 Packet State of Hawaii Basic Business Application, Instructions and Payment Vouchers
Contains BB-1 (Rev. 2023), VP-1 (Rev. 2022), and VP-2 (Rev. 2023).
  link to Hawaii Tax Online Current was “Rev. 9/2023” Current was “Rev. 9/2023”  
BOR-1 Notice of Appeal, Taxation Board of Review     Current was “2024”    
BOR-5 Taxation Board of Review (BOR), Appeal Withdrawal Notice     Current was “Rev. 2024”    

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Tax Forms Beginning with C
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
CM-1 Offer in Compromise     Current was “Rev. 2024”    
CM-2 Statement of Financial Condition and Other Information – For Individuals     Current was “Rev. 2024”    
CM-2B Statement of Financial Condition and Other Information – For Corporations, Partnerships, etc.     Current was “Rev. 2024”    

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Tax Forms Beginning with D
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
D-30 Personal Assessment/Liability Questionnaire     Current was “2022”    
D-37 Notice of Mortgage, Pledge, or Purchase     Current was “Rev. 2018”    
D-100 Request for an Installment Plan Agreement   link to Hawaii Tax Online Current was “Rev. 2024”    
D-160 Deposit in the Nature of a Cash Bond     Current was “2020”    

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Tax Forms Beginning with E
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
EFT-1 OBSOLETE – Authorization Agreement for Electronic Funds Transfer (EFT)

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Tax Forms Beginning with F
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
F-1 Franchise Tax Return 2025-Current was “Rev. 2024” link to Hawaii Tax Online 2025-Current was “Rev. 2024”   Prior
FP-1 Franchise Tax or Public Service Company Tax Installment Payment Voucher     Current was “Rev. 2024”    

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Tax Forms Beginning with G
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
G-6 Information Required To File For An Exemption From General Excise Taxes Current was “Rev. 2021” link to Hawaii Tax Online   Current was “Rev. 2020”  
G-6S OBSOLETE – Application for Exemption from General Excise Taxes (Short Form) no longer accepted. Please refer to Information Required To File For An Exemption From General Excise Taxes.          
G-8A Report of Bulk Sale or Transfer     Current was “Rev. 2024”    
G-15 Information Return for Unlicensed Contractors on Federal Construction Projects     Current was “Rev. 2016”    
G-17 Resale Certificate General Form 1     Current was “Rev. 2016”    
G-18 Resale Certificate General Form 2     Current was “Rev. 2016”    
G-19 Resale Certificate Special Form     Current was “Rev. 2016”    
G-20 Certification For Marketplace Transactions     Current was “Rev. 2022”    
G-26 Use Tax Return – Imports for Consumption Current was “Rev. 2022” link to Hawaii Tax Online Current was “Rev. 2019”    
G-27 Motor Vehicle Use Tax Certification     Current was “Rev. 8/2019”    
G-27A Motor Vehicle Use Tax Certification – Affidavit in Support of a Claim for Exemption from Use Tax for a Motor Vehicle Transferred as a Gift (Attach to Form G-27)     Current was “2004”    
G-37 General Excise/Use Tax Exemption For Certified or Approved Housing Projects     Current was “Rev. 2023”    
G-37 Sch. A General Excise/Use Tax Exemption For Certified or Approved Housing Projects
Schedule A – List of Unlicensed Suppliers and Subcontractors
    Current was “Rev. 2016”    
G-45 Periodic General Excise / Use Tax Return

Use (Rev. 2023) form for taxable periods beginning on or after January 1, 2024.

CAUTION: Fillable form generates a taxpayer specific 2D barcode. Please do not copy and reproduce for mass distribution.

2025-Current was “Rev. 2024”
Video Tutorial
link to Hawaii Tax Online 2024-Current was “Rev. 2023” 2024-Current was “Rev. 2023” Prior
Sch. GE (Form G-45/G-49) General Excise / Use Tax Schedule of Exemptions and Deductions
Excel Workbook of the General Excise Tax Exemptions/Deductions by Activity Code as of November 6, 2023 (XLSX)
    Current was “Rev. 2023” Current was “Rev. 2023”  
G-45 OT Instructions for filing a ONE TIME USE General Excise / Use Tax Return (G-45) Current was “Rev. 2024”        
G-49 Annual Return & Reconciliation of General Excise / Use Tax Return

Use 2024-Current form for tax years ending on or after January 1, 2024.

2025-Current was “Rev. 2024”
Video Tutorial
link to Hawaii Tax Online 2024-Current was “Rev. 2023” 2024-Current was “Rev. 2023” Prior
G-50 General Excise Branch License Maintenance Form     Current was “Rev. 2021”    
G-61 Export Exemption Certificate     Current was “Rev. 2024”    
G-65 OBSOLETE – Disability Deduction Worksheet (Rev. 2006). No longer needed. See G-45 Part I line 6.
G-71 General Excise Sublease Deduction Certificate     Current was “Rev. 2019”    
G-72 Sublease Deduction Worksheet     Current was “Rev. 2024”    
G-75 Schedule of Assignment of General Excise/Use Taxes by Districts     2024-Current was “Rev. 2023” 2024-Current was “Rev. 2023” Prior
G-81 Wholesale Amusements Deduction Worksheet     Current was “Rev. 2019”    
G-82 Certificate For Sales of Services and Amusements Which Qualify as Wholesale Transactions     Current was “Rev. 2016”    
GEW-TA-RV-1 Notification of Cancellation of Tax Licenses and Tax Permits   link to Hawaii Tax Online Current was “Rev. 2022”    
GEW-TA-RV-6 Application For Extension of Time to File the GE/Use Tax Annual Return & Reconciliation (Form G-49), the TA Tax Annual Return & Reconciliation (Form TA-2), or the RVST Annual Return & Reconciliation (Form RV-3)   link to Hawaii Tax Online Current was “Rev. 2022”    

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Tax Forms Beginning with H
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
HW-2 Statement of Hawaii Income Tax Withheld and Wages Paid     Current was “Rev. 2020”    
HW-3 OBSOLETE – Employer’s Annual Return & Reconciliation of Hawaii Income Tax Withheld from Wages (For Calendar Years Prior to January 1, 2020, see Prior Year versions”         Prior
HW-4 Employee’s Withholding Allowance and Status Certificate     Current was “Rev. 2022”    
HW-6 Employee’s Statement to Employer Concerning Non-Residence in the State of Hawaii Current was “Rev. 2023”   Current was “Rev. 2024”    
HW-7 Exemption from Withholding on Nonresident Employee’s Wages     Current was “Rev. 2024”    
HW-14 Periodic Withholding Tax Return
IMPORTANT NOTE: Supplemental returns will not be accepted. If changes need to be made to a return already submitted, please file an amended return for that filing period.
2025-Current was “Rev. 2024” link to Hawaii Tax Online 2023-Current was “Rev. 2022” 2023-Current was “Rev. 2022” Prior
HW-16 Dependent Care Provider’s Identification and Certification     Current was “Rev. 2016”    
HW-26 OBSOLETE – Application for Extension of Time for Filing Employer’s Return & Reconciliation          
HW-30 Employer’s Annual Transmittal of Hawaii Income Tax Withheld from Wages
IMPORTANT NOTE: For paper filings of HW-2/W-2s ONLY. Do NOT send payment with your HW-30, it is not a return.
Current was “Rev. 2024”   Current was “Rev. 2024” Current was “Rev. 2024”  

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Tax Forms Beginning with I
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
ITPS-COA Change of Address   link to Hawaii Tax Online Current was “Rev. 2018”    

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Tax Forms Beginning with L
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
L-9 Request to place Tax Account on Inactive Status     Current was “Rev. 2022”    
L-12 Request for Allocation of Tax Amounts for Individuals     Current was “Rev. 2024”    
L-15 Substitute for HW-2 or W-2, Wage and Tax Statement     Current was “Rev. 2018”    
L-72 Request for Copies of Hawaii Tax Return     Current was “Rev. 2024”    
L-73 Request for Copies of Conveyance Tax Certificates     Current was “2018”    
L-80 Tracer Request For Tax Year ______     Current was “Rev. 2024”    
L-82 Refund Change Request for Tax Year ______     Current was “Rev. 2023”    
L-110 Electronic Filing or Payment Exemption Application     Current was “Rev. 2024”    

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Tax Forms Beginning with M
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
M-2 Certificate of Retail Sales of Liquid Fuel 2021-Current was “Rev. 7/2020”   2021-Current was “Rev. 7/2020”   Prior
M-6 Hawaii Estate Tax Return 2025-Current was “Rev. 2024” link to Hawaii Tax Online 2025-Current was “Rev. 2024”   Prior
  Estate and Transfer Tax, Federal Forms 706, 706-NA, 706-GS(D), and 706-GS(T)          
M-6A Request for Release to be Filed for Decedents Dying After June 30, 1983   link to Hawaii Tax Online Current was “Rev. 2021”    
M-6GS Hawaii Generation-Skipping Transfer Tax Return     2021-Current was “Rev. 2020”   Prior
  Estate and Transfer Tax, Federal Forms 706, 706-NA, 706-GS(D), and 706-GS(T)          
M-18 Combined Monthly Return of Liquor Tax and Report of Wine Gallons and Dollar Volume of Taxable Sales or Uses   link to Hawaii Tax Online Current was “Rev. 2022”    
M-19 Cigarette and Tobacco Products Monthly Tax Return 2025-Current was “Rev. 2024” link to Hawaii Tax Online 2024-Current was “Rev. 2023”   Prior
M-20A Monthly Return of Liquid Fuel Tax (State and County) and Environmental Response, Energy, and Food Security Tax 2025-Current was “Rev. 2024” link to Hawaii Tax Online 2021-Current was “Rev. 2020”   Prior
M-22 Quarterly Tax Return for Additional Fuel Taxes Due 2021 was “Rev. 7/2020” link to Hawaii Tax Online 2021-Current was “Rev. 2020”   Prior
M-36 Quarterly Combined Claim for Refund of Fuel Taxes under Chapter 243, HRS 2025-Current was “Rev. 2024” link to Hawaii Tax Online 2021-Current was “Rev. 7/2020”   Prior
M-38 Exemption Certificate for Diesel Oil and Alternative Fuel Used Off Public Highways – Effective July 1, 2019     Current was “Rev. 2019”    
M-68 Application for Extension of Time to File Hawaii Estate Tax Return or Hawaii Generation-Skipping Transfer Tax Return and/or Pay Hawaii Estate (and Generation-Skipping Transfer) Taxes     Current was “Rev. 2021”    
M-100A Application to Purchase Cigarette Tax Stamps     Current was “Rev. 2022”    
M-100B Authorization to Order and Receive Cigarette Tax Stamps     Current was “Rev. 2019”    
M-103 Transfer of Cigarette Tax Stamps     Current was “Rev. 2022”    
M-104 Export Exemption Certificate for Cigarette and Tobacco Taxes     Current was “Rev. 2019”    
M-105 Schedule of Imported Foreign Cigarettes to Which Hawaii Cigarette Tax Stamps Have Been Affixed     Current was “Rev. 2022”    
M-106 Request for Refund of Unused Cigarette Tax Stamps     Current was “Rev. 2022”    
M-110 Cigarette and Tobacco Products Tax Return – Imports of Cigarettes and Tobacco Products for Consumption 2024-Current was “Rev. 2023” link to Hawaii Tax Online 2024-Current was “Rev. 2023”   Prior

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Tax Forms Beginning with N
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
N-1 OBSOLETE – Declaration of Estimated Income Tax for Individuals. Use Form N-200V. See Tax Facts 2019-3.
N-2 Individual Housing Account     Current was “Rev. 2018”    
N-3 OBSOLETE – Declaration of Estimated Income Tax for Corporations and S Corporations. Use Form N-201V.
N-4 Statement of Withholding for a Nonresident Shareholder of an S Corporation     Current was “Rev. 2020”    
N-4P Statement of Withholding for a Nonresident Partner of a Partnership     Current was “2024”    
N-5 OBSOLETE – Declaration of Estimated Income Tax for Estates and Trusts. Use Form N-201V.
N-11 Individual Income Tax Return (Resident Form)
CAUTION: Fillable form generates a taxpayer specific 2D barcode. Please do not copy and reproduce for mass distribution.
2024-Current was “Rev. 2024” link to Hawaii Tax Online 2024-Current was “Rev. 2024” 2024-Current was “Rev. 2024” Prior
N-11SF Simplified Individual Income Tax Return (Resident Form) Current was “Rev. 2024”   Current was “Rev. 2024” Current was “Rev. 2024”  
N-13 OBSOLETE Individual Income Tax Return. For 2016, use the N-11.         Prior
N-15 Individual Income Tax Return (Nonresidents and Part-Year Residents” 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024” 2024-Current was “Rev. 2024” Prior
N-20 Partnership Tax Return 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-20 Sch. D Capital Gains & Losses (Form N-20)     2024-Current was “Rev. 2024”   Prior
N-20 Sch. K1 Partner’s Share of Income, Credits, Deductions, etc. (Form N-20) 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-20 Sch. O&P Schedules O and P (From N-20) Allocation and Apportionment of Income     Current was “Rev. 2020”    
N-30 Corporation Income Tax Return 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-30 Sch. D Capital Gains and Losses (Form N-30 / N-70NP)     2018-Current was “Rev. 2018”   Prior
N-30 Sch. O Allocation and Apportionment of Income (Form N-30) 2024-Current was “Rev. 2024”   2018-Current was “Rev. 2018”   Prior
N-30 Sch. P Apportionment Formula (Form N-30) 2024-Current was “Rev. 2024”   2020-Current was “Rev. 2020”   Prior
N-35 S Corporation Income Tax Return 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-35 Sch. D Capital Gains and Losses and Built-in Gains (Form N-35)     2024-Current was “Rev. 2024”   Prior
N-35 Sch. K1 Shareholder’s Share of Income, Credits, Deductions, etc. 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-35 Sch. NS Hawaii S Corporation Agreement of Nonresident Shareholder     Current was “Rev. 2018”    
N-40 Fiduciary Income Tax Return 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-40 Sch. D Capital Gains & Losses (Form N-40)     2024-Current was “Rev. 2024”   Prior
N-40 Sch. J Trust Allocation of an Accumulation Distribution (Form N-40)     2024-Current was “Rev. 2024”   Prior
N-40 Sch. K1 Beneficiary’s Share of Income, Deductions, Credits, etc.     2024-Current was “Rev. 2024”   Prior
N-40 T Allocation of Estimated Tax Payments To Beneficiaries     2024-Current was “Rev. 2024”   Prior
N-66 Real Estate Investment Mortgage Conduit Income Tax Return 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-66 Sch. Q Quarterly Notice to Residual Interest Holder of REMIC Taxable Income or Net Loss Allocation (Form N-66)     2017-Current was “Rev. 2017”   Prior
N-70NP Exempt Organization Business Income Tax Form 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-70 Sch. D Capital Gains and Losses (Form N-30 / N-70NP)     2018-Current was “Rev. 2018”   Prior
N-103 Sale of Your Home 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-109 Application for Tentative Refund from Carryback of Net Operating Loss (Other Than Corporation)     Current was “Rev. 2024”    
N-110 Statement of Person Claiming Refund Due a Deceased Taxpayer     Current was “Rev. 2018”    
N-139 Moving Expenses with Instructions     Current was “Rev. 2024”    
N-152 Tax on Lump-Sum Distributions 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-158 Investment Interest Expense Deduction     2024-Current was “Rev. 2024”   Prior
N-163 Fuel Tax Credit for Commercial Fishers – Individual     Current was “Rev. 2024”    
N-168 Income Averaging for Farmers and Fisherman 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-172 Claim for Tax Exemption by Person with Impaired Sight or Hearing or by Totally Disabled Person and Physician’s Certification Current was “Rev. 2020”   Current was “Rev. 2020”    
N-196 Annual Summary and Transmittal of Hawaii Annual Information Returns     Current was “Rev. 2020”    
N-200V Individual Income Tax Payment Voucher   link to Hawaii Tax Online 2019-Current was “Rev. 2019” 2019-Current was “Rev. 2019” Prior
N-201V Business Income Tax Payment Voucher     2019-Current was “Rev. 2019” 2019-Current was “Rev. 2019” Prior
N-210 Underpayment of Estimated Tax by Individuals, Estates and Trusts 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-220 Underpayment of Estimated Tax by Corporations and S Corporations 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024”   Prior
N-288 Hawaii Withholding Tax Return for Dispositions by Nonresident Persons of Hawaii Real Property Interests     Current was “Rev. 2024”    
N-288A Statement of Withholding on Dispositions by Nonresident Persons of Hawaii Real Property Interests     Current was “Rev. 2024”    
N-288B Application for Withholding Certificate for Dispositions by Nonresident Persons of Hawaii Real Property Interests     Current was “Rev. 2019”    
N-288C Application for Tentative Refund of Withholding on Dispositions by Nonresident Persons of Hawaii Real Property Interests   link to Hawaii Tax Online Current was “Rev. 2024”    
N-289 Certification for Exemption from the Withholding Tax on the Disposition of Hawaii Real Property Interests     Current was “Rev. 2019”    
N-303 Authorization and Consent of Subsidiary Corporation to be Included In a Consolidated Income Tax Return     Current was “Rev. 2017”    
N-304 Affiliations Schedule     Current was “Rev. 2017”    
N-305 Application for International Carriers of Foreign Countries Claiming Exemptions Under Section 235-7(a)(8), HRS     Current was “Rev. 2017”    
N-309 Corporation Application for Tentative Refund from Carryback of Net Operating Loss     Current was “Rev. 2023”    
N-310 Multistate Compact Short Form Return     Current was “Rev. 2020”    
N-311 Refundable Food/Excise Tax Credit     Current was “Rev. 2024”    
N-312 Capital Goods Excise Tax Credit Current was “Rev. 2024”   Current was “Rev. 2020”    
N-323 Carryover of Tax Credits Current was “Rev. 2024”   Current was “Rev. 2024”    
N-325 Historic Preservation Income Tax Credit Current was “Rev. 2024”   Current was “Rev. 2024”    
N-330 School Repair and Maintenance Tax Credit Current was “Rev. 2024”   Current was “Rev. 2024”    
N-338 Recapture of the Tax Credit for Flood Victims     Current was “Rev. 2018”    
N-340 Motion Picture, Digital Media, and Film Production Tax Credit Current was “Rev. 2024”   Current was “Rev. 2022”    
N-342 Renewable Energy Technologies Income Tax Credit for Systems Placed in Service on or after July 1, 2009 Current was “Rev. 2024”   Current was “Rev. 2024”    
N-342A Information Statement Concerning Renewable Energy Technologies Income Tax Credit For Systems Installed and Place In Service On Or After July 1, 2009     Current was “Rev. 2020”    
N-342B Composite Schedule For Form N-342A Current was “Rev. 2017”   Current was “Rev. 2020”    
N-342C Composite Schedule For Form N-342 Current was “Rev. 2017”   Current was “Rev. 2020”    
N-344 Important Agricultural Land Qualified Agricultural Cost Tax Credit Current was “Rev. 2023”   Current was “Rev. 2020”    
N-346 Tax Credit for Research Activities     Current was “Rev. 2024”    
N-346A Certified Statement of Research and Development Costs Incurred By a Qualified High Technology Business (QHTB) and Claim of the Tax Credit for Research Activities Current was “Rev. 2024”   Current was “Rev. 2024”    
N-348 Capital Infrastructure Tax Credit     Current was “Rev. 2024”    
N-352 OBSOLETE – Renewable Fuels Production Tax Credit
N-354 OBSOLETE – Organic Foods Production Tax Credit
N-356 Earned Income Tax Credit     Current was “Rev. 2024”    
N-358 Healthcare Preceptor Income Tax Credit     Current was “Rev. 2024”    
N-360 Renewable Fuels Production Tax Credit (For Tax Years Beginning After 12/31/21) Current was “Rev. 2024”   Current was “Rev. 2024”    
N-362 Pass-Through Entity Tax Credit     Current was “Rev. 2024”    
N-362E Pass-Through Entity Tax Election     Current was “Rev. 2024”    
N-379 Request for Innocent Spouse Relief Current was “Rev. 2024”   Current was “Rev. 2024”    
N-405 Tax on Accumulation Distribution of Trusts     2024-Current was “Rev. 2024”   Prior
N-586 Tax Credit for Low-Income Housing Current was “Rev. 2024”   Current was “Rev. 2024”    
N-615 Computation of Tax for Children Under Age 14 Who Have Investment Income of More than $1,000 2024-Current was “Rev. 2024”   2024-Current was “Rev. 20240   Prior
N-755 Application for Automatic Extension of Time to File Franchise or Public Service Company Tax     Current was “Rev. 2019”    
N-756 Enterprise Zone Tax Credit Current was “Rev. 2024”   Current was “Rev. 2022”    
N-756A Information Statement Concerning the Enterprise Zone Tax Credit     Current was “Rev. 2018”    
N-814 Parent’s Election to Report Child’s Interest and Dividends     2024-Current was “Rev. 2024”   Prior
N-848 Power of Attorney
Beginning July 1, 2017, the Department will require any person who represents a taxpayer in a professional capacity to register as a “verified practitioner.” Any person who is not required to register as a “verified practitioner” must use their full social security number on Form N-848 or register for a “tax matter representative” identification number. The Department will not accept prior versions of Form N-848 after June 30, 2017. Please see Tax Announcement 2017-03 for more details.
Current was “Rev. 2024”   Current was “Rev. 2022”    
N-884 Credit for Employment of Vocational Rehabilitation Referrals     Current was “Rev. 2024”    

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Tax Forms Beginning with P
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
P-64A Conveyance Tax Certificate Current was “Rev. 2024”   Current was “Rev. 2024”    
P-64B Exemption from Conveyance Tax Current was “Rev. 2024”   Current was “Rev. 2024”    

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Tax Forms Beginning with R
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
RCA-1 Schedule of Property Owners Entering Into A Rental Collection Agreement
To file Form RCA-1 on Hawaii Tax Online, sign-in into your Hawaii Tax Online account, select the “More…” tab, under “Payments & Returns” tile, select “Submit Rental Collection Agreement (RCA-1)”. Attaching a copy of rental agreement or 1099 Form is optional.
For more information, please see the Rental Collection Agreement page and Tax Information Release No. 2024-02.
Current was “2024” link to Hawaii Tax Online Current was “2024” Current was “2024”  
RV-2 Periodic Rental Motor Vehicle, Tour Vehicle, and Car-Sharing Vehicle Surcharge Tax 2025-Current was “Rev. 2024” link to Hawaii Tax Online 2024-Current was “Rev. 2023”   Prior
RV-3 Rental Motor Vehicle, Tour Vehicle, and Car-Sharing Vehicle Surcharge Tax Annual Return and Reconciliation 2025-Current was “Rev. 2024” link to Hawaii Tax Online 2024-Current was “Rev. 2023”   Prior

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Tax Forms Beginning with S
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
Sch. AMD Explanation of Changes on Amended Return     Current was “Rev. 2018”    
Sch. CR Schedule of Tax Credits 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024” 2024-Current was “Rev. 2024” Prior
Sch. D1 Sales of Business Property 2024-Current was “Rev. 2024”   2024-Current was “Rev. 2024)   Prior
Sch. J Supplemental Annuities Schedule     2024-Current was “Rev. 2024”   Prior
Sch. NP Allocation of Withholding Payment to Nonresident Partners     Current was “2024”    
Sch. PTE Pass-Through Entity Tax Calculation     2024-Current was “Rev. 2024”   Prior
Sch. PTE-U Upper-Tier Pass-Through Entity Tax Credit Allocation     2024-Current was “Rev. 2024”   Prior
Sch. X Tax Credits for Hawaii Residents     2024-Current was “Rev. 2024”   Prior

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Tax Forms Beginning with T
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
TA-1 Periodic Transient Accommodations Tax Return 2025-Current was “Rev. 2024” link to Hawaii Tax Online 2023-Current was “Rev. 2022” 2023-Current was “Rev. 2022” Prior
TA-2 Transient Accommodations Tax Annual Return & Reconciliation 2025-Current was “Rev. 2024” link to Hawaii Tax Online 2023-Current was “Rev. 2022” 2023-Current was “Rev. 2022” Prior
TA-42 Transient Accommodations Tax – Time Share Occupancy Worksheet – Calculation of Total Fair Market Rental Value     Current was “Rev. 2018”    
TMR-12 Application for Tax Matters Representative Identification Number     Current was “Rev. 2022”    

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Tax Forms Beginning with U
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
U-6 Public Service Company Tax Return, Calendar Year 2025 2025-Current was “Rev. 2024” link to Hawaii Tax Online 2025-Current was “Rev. 2024”   Prior

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Tax Forms Beginning with V
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
VP-1 Tax Payment Voucher   link to Hawaii Tax Online Current was “Rev. 2022” Current was “Rev. 2022”  
VP-1TP OBSOLETE – Miscellaneous Fee Payment Voucher. Log into your Hawaii Tax Online account to renew your permits.
VP-2 Miscellaneous Taxes Payment Voucher   link to Hawaii Tax Online Current was “Rev. 2023”    

See also:

Page Last Updated: February 27, 2025