TaxFormFinder
Hawaii Transient Accommodations Tax Annual Return
Extracted from PDF file 2025-hawaii-form-ta-2.pdf, last modified August 2016Transient Accommodations Tax Annual Return
Clear Form FORM TA-2 STATE OF HAWAII — DEPARTMENT OF TAXATION (REV. 2025) DO NOT WRITE IN THIS AREA TRANSIENT ACCOMMODATIONS TAX ANNUAL RETURN & RECONCILIATION For Tax Years Ending After December 31, 2025 TA2_F 2025A 01 VID01 AMENDED return Name HAWAII TAX I.D. NO. Mailing Address (number and street) TAX YEAR ENDING (mm dd yy) City or town, State, and Postal/ZIP Code Last 4 digits of your FEIN or SSN PART I — TRANSIENT ACCOMMODATIONS TAX 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. 14. Tax Rate 14. x0.11 TOTAL TAXES DUE. Multiply line 13 by line 14 and enter the result here. If you did PART IV — TAX COMPUTATION • ATTACH CHECK OR MONEY ORDER HERE • Column a DISTRICT GROSS RENTAL OR GROSS RENTAL PROCEEDS 15. Enter result here (but not less than zero)...................................................................................................... 13. not have any activity for the year, 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 TA21N4X7 TITLE DATE DAYTIME PHONE NUMBER Continued on page 2 — Parts VI & VIII MUST be completed FORM TA-2 (REV. 2025) ID NO 01 FORM TA-2 (REV. 2025) Name:___________________________________________________ Hawaii Tax I.D. No. PART V— ADJUSTMENTS & RECONCILIATION PART VI — TOTAL AMOUNT DUE Last 4 digits of your FEIN or SSN TA2_F 2025A 02 VID01 TAX YEAR ENDING PENALTY 16. Amounts assessed during the year... INTEREST 17. TOTAL AMOUNT. 16. Add lines 15 and 16. .......................................................................... 17. 18. TOTAL PAYMENTS MADE LESS ANY REFUNDS RECEIVED FOR THE TAX YEAR............ 18. 19. CREDIT CLAIMED ON ORIGINAL ANNUAL RETURN (For Amended Return ONLY)............. 19. 20. NET PAYMENTS MADE. Line 18 minus line 19....................................................................... 20. 21. CREDIT TO BE REFUNDED. Line 20 minus line 17............................................................... 21. 22. ADDITIONAL TAXES DUE. Line 17 minus line 20 ................................................................. 22. 23. FOR LATE FILING ONLY PENALTY INTEREST 23. 24. TOTAL AMOUNT DUE AND PAYABLE. Add lines 22 and 23.......................................................24. 25. 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. Write “TA” the filing period, your Hawaii Tax I.D. No., and a daytime phone number on your check or money order. Mail to: HAWAII DEPARTMENT OF TAXATION, P.O. BOX 1425, HONOLULU, HI 968061425 or file and pay electronically at hitax.hawaii.gov. If you are NOT submitting a payment enter “0.00” here............................................................................................................................25. 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-2 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). . . . . . . . . . . . . . . . . . . . . . . . . PART VIII — RECONCILIATION OF GROSS RENTAL OR GROSS RENTAL PROCEEDS AMOUNT 1. Gross rental or gross rental proceeds — Total of Part I, Column a, lines 1 through 4. (Note: Does NOT include general excise taxes visibly passed on or transient accommodations taxes visibly passed on.) 2. Total general excise taxes visibly passed on. 3. Add lines 1 and 2. This amount is your gross proceeds from furnishing transient accommodations that are reportable on line 13, column c of your General Excise/Use Tax Annual Return & Reconciliation (Form G-49). TA22N4X7 ID NO 01 FORM TA-2 (REV. 2025)
Form TA-2, Transient Accommodations Tax Annual Return and Reconciliation, Rev. 2025
More about the Hawaii Form TA-2 Corporate Income Tax TY 2025
We last updated the Transient Accommodations Tax Annual Return in February 2026, so this is the latest version of Form TA-2, fully updated for tax year 2025. You can download or print current or past-year PDFs of Form TA-2 directly from TaxFormFinder. You can print other Hawaii tax forms here.
eFile your Hawaii tax return now 
eFiling is easier, faster, and safer than filling out paper tax forms. File your Hawaii and Federal tax returns online with TurboTax in minutes. FREE for simple returns, with discounts available for TaxFormFinder users!
File Now with TurboTaxOther Hawaii Corporate Income Tax Forms:
TaxFormFinder has an additional 164 Hawaii income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form EFT-1 (Obsolete) | Authorization for Electronic Funds Transfer |
| Form N-318 (Obsolete) | High Technology Business Investment Tax Credit |
| Form N-20 | Partnership Tax Return |
| Form N-30 | Corporation Income Tax Return |
| Form N-350 | Cesspool Upgrade, Conversion or Year Connection Income Tax Credit |
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-2 from the Department of Taxation in February 2026.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Hawaii Form TA-2
We have a total of twelve past-year versions of Form TA-2 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2025 Form TA-2
Form TA-2, Transient Accommodations Tax Annual Return and Reconciliation, Rev. 2025
2024 Form TA-2
Form TA-2, Transient Accommodations Tax Annual Return and Reconciliation, Rev 2022
2023 Form TA-2
Form TA-2, Transient Accommodations Tax Annual Return and Reconciliation, Rev 2022
2022 Form TA-2
Form TA-2, Transient Accommodations Tax Annual Return and Reconciliation, Rev 2022
2021 Form TA-2
Form TA-2, Transient Accommodations Tax Annual Return and Reconciliation, Rev 2018
2020 Form TA-2
Form TA-2, Transient Accommodations Tax Annual Return and Reconciliation, Rev 2018
2019 Form TA-2
Form TA-1 Instructions, Rev 2019, How To Complete Your Periodic Transient Accommodations Tax Return (Form TA-1)
2018 Form TA-2
Form TA-2, Transient Accommodations Tax Annual Return and Reconciliation, Rev 2018
2017 Form TA-2
Form TA-2, Transient Accommodations Tax Annual Return and Reconciliation, Rev 2017
2016 Form TA-2
Form TA-2, Transient Accommodations Tax Annual Return and Reconciliation, Rev 2016
2015 Form TA-2
Form TA-2, Rev. 2015, Transient Accommodations Annual Return & Reconciliation
2014 Form TA-2
Form TA-2, Rev. 2014, Transient Accommodations Annual Return & Reconciliation
TaxFormFinder Disclaimer:
While we do our best to keep our list of Hawaii Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.