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Hawaii Periodic Transient Accommodations Tax Return
Extracted from PDF file 2025-hawaii-form-ta-1.pdf, last modified August 2016Periodic Transient Accommodations Tax Return
Clear Form FORM TA-1 STATE OF HAWAII — DEPARTMENT OF TAXATION (REV. 2025) DO NOT WRITE IN THIS AREA TRANSIENT ACCOMMODATIONS TAX RETURN For periods beginning AFTER December 31, 2025 TA1_F 2025A 01 VID01 Place an “X” in this box ONLY if this is an AMENDED return PERIOD ENDING HAWAII TAX I.D. NO. NAME:____________________________________ Column b EXEMPTIONS/DEDUCTIONS (Explain on Reverse Side) Column c TAXABLE PROCEEDS (Column a minus Column b) 1. OAHU 1 2. MAUI, MOLOKAI, LANAI 2 3. HAWAII 3 4. KAUAI 4 PART II — TIMESHARE OCCUPANCY TAX TOTAL FAIR MARKET RENTAL VALUE 5. OAHU DISTRICT ....................................................................................................................... 5. 6. MAUI, MOLOKAI, LANAI DISTRICT .......................................................................................... 6. 7. HAWAII DISTRICT ..................................................................................................................... 7. 8. KAUAI DISTRICT ....................................................................................................................... 8. PART III — CRUISE FARE OCCUPANCY TAX TOTAL CRUISE FARE 9. OAHU DISTRICT ....................................................................................................................... 9. 10. MAUI, MOLOKAI, LANAI DISTRICT ........................................................................................ 10. 11. HAWAII DISTRICT ................................................................................................................... 11. 12. KAUAI DISTRICT ..................................................................................................................... 12. 13. TOTAL AMOUNT TAXABLE. Add Column c of lines 1 through 4 and lines 5 through 12. Enter result here (but not less than zero)............................................................................ 13. PART IV — TAX COMPUTATION • ATTACH CHECK OR MONEY ORDER HERE • PART I — TRANSIENT ACCOMMODATIONS TAX Column a DISTRICT GROSS RENTAL OR GROSS RENTAL PROCEEDS Last 4 digits of your FEIN or SSN Tax Rate 14. x0.11 15. TOTAL TAXES DUE. Multiply line 13 by line 14 and enter the result here. If you did 14. not have any activity for the period, enter “0.00” here....................................................... 15. 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 Transient Accommodations Tax Laws, and the rules issued thereunder. IN THE CASE OF A CORPORATION OR PARTNERSHIP, THIS RETURN MUST BE SIGNED BY AN OFFICER, PARTNER OR MEMBER, OR DULY AUTHORIZED AGENT. SIGNATURE TITLE DATE DAYTIME PHONE NUMBER Continued on page 2 — Parts VI MUST be completed TA11N4X7 ID NO 01 FORM TA-1 (REV. 2025) FORM TA-1 (REV. 2025) Name:___________________________________________________ Hawaii Tax I.D. No. PART V— ADJUSTMENTS PERIOD ENDING (MM YY) Last 4 digits of your FEIN or SSN TA1_F 2025A 02 VID01 16. Amounts Assessed During the Period... PENALTY (For Amended Return ONLY) INTEREST 16. 17. TOTAL AMOUNT. Add lines 15 and 16. (For Amended Return ONLY)................................. 17. 18. TOTAL PAYMENTS MADE FOR THE PERIOD (For Amended Return ONLY)............................. 18. 19. CREDIT TO BE REFUNDED. Line 18 minus line 17 (For Amended Return ONLY).................... 19. PART VI — TOTAL AMOUNT DUE 20. ADDITIONAL TAXES DUE. Line 17 minus line 18 (For Amended Return ONLY)....................... 20. 21. 22. FOR LATE FILING ONLY PENALTY PAYABLE (Original Returns, TOTAL AMOUNT DUE AND add lines 15 and 21; 21. INTEREST Amended Returns, add lines 20 and 21)........................................................................................ 22. 23. PLEASE ENTER THE AMOUNT OF YOUR PAYMENT. Attach a check or money order payable to “HAWAII STATE TAX COLLECTOR” in U.S. dollars drawn on any U.S. bank to Form TA-1. Write “TA,” the filing period, and your Hawaii Tax I.D. No. on your check or money order. Mail to: HAWAII DEPARTMENT OF TAXATION, P. O. Box 1425, HONOLULU, HI 96806-1425 or file and pay electronically at hitax.hawaii.gov. If you are NOT submitting a payment with this return, please enter “0.00” here............................................................................................ 23. PART VII — SCHEDULE OF EXEMPTIONS/DEDUCTIONS Note: Most ordinary business expenses are NOT DEDUCTIBLE (e.g., materials, supplies, etc.) on your transient accommodations tax return. For more information, see the Form TA-1 Instructions. You must explain your exemptions and deductions, otherwise they will be disallowed and you will owe more taxes. AMOUNT DISTRICT / ED CODE AMOUNT DISTRICT / ED CODE AMOUNT DISTRICT / ED CODE Grand Total of Exemptions and Deductions — Add the amounts above in Part VII and enter here. If more space is needed, attach a schedule. Include the total deductions claimed from any attachments in this total. (See Instructions) . . . . . . . . . . . . . . . . . . . . . Description (HRS) ED Code Complimentary Accommodations (§237D-3(7))......100 Diplomats and Consular Officials (§237D-3(8)).......110 Federal or state subsidized lodging (§237D-3(5))..................................................120 Health care facilities defined in HRS §321-11(10) (§237D-3(1))..................................................130 TA12N4X7 Description (HRS) ED Code Nonprofit Organization, Lodging provided by a (§237D-3(3))..................................................140 School Dormitories (§237D-3(2))........................150 Students — Full-time Post-secondary (§237D-3(6)).........160 Summer Employment (§237D-3(6))..............170 ID NO 01 Description (HRS) ED Code Temporary Lodging Allowance for military (§237D-3(4))..................................................180 Working Fringe Benefit (§237D-3(7)).................190 FORM TA-1 (REV. 2025)
Form TA-1, Transient Accommodations Tax Return, Rev. 2025
More about the Hawaii Form TA-1 Individual Income Tax TY 2025
We last updated the Periodic Transient Accommodations Tax Return in February 2026, so this is the latest version of Form TA-1, fully updated for tax year 2025. You can download or print current or past-year PDFs of Form TA-1 directly from TaxFormFinder. You can print other Hawaii tax forms here.
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TaxFormFinder has an additional 164 Hawaii income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form N-13 | Individual Income Tax Return (Resident Short Form) OBSOLETE |
| Form N-11 | Individual Income Tax Return (Resident Form) |
| N-11 | Individual Income tax Return (Resident) |
| Form N-15 | Individual Income Tax Return (Nonresidents and Part Year Residents) |
| Form N-1 (OBSOLETE) | Declaration of Estimated Income Tax for Individuals |
View all 165 Hawaii Income Tax Forms
Form Sources:
Hawaii usually releases forms for the current tax year between January and April. We last updated Hawaii Form TA-1 from the Department of Taxation in February 2026.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Hawaii Form TA-1
We have a total of twelve past-year versions of Form TA-1 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2025 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev. 2025
2024 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2022
2023 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2022
2022 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2022
2021 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2018
2020 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2018
2019 Form TA-1
Form TA-1 Instructions, Rev 2019, How To Complete Your Periodic Transient Accommodations Tax Return (Form TA-1)
2018 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2018
2017 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2016
2016 Form TA-1
Form TA-1, Transient Accommodations Tax Return, Rev 2016
2015 Form TA-1
Form TA-1, Rev. 2015, Transient Accommodations Periodic Tax Return
2014 Form TA-1
Form TA-1, Rev. 2014, Transient Accommodations Periodic Tax Return
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