Hawaii’s General Excise Tax Rate: What You Need to Know

What is Hawaii’s general excise tax rate?
4% As of the 2020 update, for most businesses in Hawaii the General Excise Tax rate is 4%. On Oahu, Kauai, and the Big Island there is a 0.5% surcharge. Sounds simple enough, but if you simply add these rates to your sales you will still end up collecting less money than you have pay to the state.

Hawaii is renowned for its exquisite beaches, breathtaking scenery, and distinctive culture. The state is known for having some of the highest taxes in the nation, though. The General Excise Tax (GET), which is levied on the majority of transactions involving the sale of goods or services, is one of Hawaii’s most significant taxes. What is the general excise tax rate in Hawaii and how does it impact citizens and companies operating there?

General Excise Tax Rate in Hawaii

In Hawaii, there is a general excise tax of 4.5 percent. The tax is not, however, imposed consistently to every transaction. Each county in Hawaii has its own surcharge, which can be anywhere between 0.25 and 0.5 percent in addition to the state tax. As a result, Hawaii’s overall tax rate can range from 4.166% to 4.712%.

Hawaii has a HARPTA tax.

Hawaii levies a tax known as the Hawaii Real Property Tax Act (HARPTA) on the sale of real estate in addition to the general excise tax. According to HARPTA, non-residents selling real estate in Hawaii must withhold 5% of the sale’s gross revenues. With the help of this tax, non-residents of Hawaii will be held accountable for paying their due portion of the state’s real estate taxes.

Who in Hawaii Is Subject to General Excise Tax?

In Hawaii, the general excise tax is a requirement for the majority of businesses. Some companies, such as those that provide wholesale goods or services to other companies, might be exempt from the tax. Additionally, some transactions, such the sale of prescription drugs or medical equipment, might also be exempt from the tax. How to File Hawaii General Excise Tax

Before they may begin to collect and submit the tax, businesses in Hawaii must register for a GE tax license. Businesses must complete an application and pay a $20 fee in order to register for a license. Once registered, firms are required to submit a recurring tax return and pay any state taxes due. The size of the firm and the amount of taxes payable determine how frequently taxes must be filed.

A Hawaii GE Tax License: What Is It?

Businesses can only collect and return the general excise tax in Hawaii with the help of a license known as a Hawaii GE tax license. Most companies that sell products or services in the state must have the license, which must be renewed yearly. Penalties and fines are imposed on companies who operate without a current GE tax license.

The main excise tax in Hawaii is 4.5%, with extra county fees that may raise the overall tax rate. In accordance with HARPTA, non-resident sellers of Hawaii real estate must also pay a 5% withholding tax. A GE tax license is necessary to pay the general excise tax, which is a requirement for the majority of enterprises in Hawaii. Businesses are required to submit regular tax returns and pay state taxes that are due.

FAQ
Moreover, what is the current property tax rate in hawaii?

I’m sorry, but the associated query has nothing to do with the subject of the article, which is the rate of Hawaii’s general excise tax. To address your question, the rate of property taxes in Hawaii now vary based on the county and the assessed value of the property. For instance, Honolulu County’s current property tax rate is $10.47 per $1,000 of assessed value for the next fiscal year 2021. In contrast, Hawaii County’s current property tax rate for the same fiscal year is $11.10 for every $1,000 of the assessed value of the property. For the exact property tax rate, it is recommended to contact the county’s property tax office.

How much is tax in Oahu?

In Oahu, Hawaii, the general excise tax rate is 4.5% as of 2021. However, some transactions are subject to additional taxes, such as the Transient Accommodations Tax for hotel stays. For detailed information on taxes in Oahu, it’s vital to consult local authorities or a tax expert.

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