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Hawaii Free Printable Form TA-2, Transient Accommodations Tax Annual Return and Reconciliation, Rev 2018 for 2021 Hawaii Transient Accommodations Tax Annual Return

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Transient Accommodations Tax Annual Return
Form TA-2, Transient Accommodations Tax Annual Return and Reconciliation, Rev 2018

Clear Form FORM TA-2 STATE OF HAWAII — DEPARTMENT OF TAXATION DO NOT WRITE IN THIS AREA (Rev. 2018) 26 TRANSIENT ACCOMMODATIONS TAX ANNUAL RETURN & RECONCILIATION ID NO 01 For Tax Years Ending After December 31, 2017   Place an “X” in this box ONLY if this is an AMENDED return TAX YEAR ENDING  HAWAII TAX I.D. NO.  NAME: Last 4 digits of your FEIN or SSN    PART II — TIMESHARE OCCUPANCY TAX PART III — TAX COMPUTATION PART IV — ADJUSTMENTS & RECONCILIATION • ATTACH CHECK OR MONEY ORDER HERE • PART I — TRANSIENT ACCOMMODATIONS TAX Column a DISTRICT GROSS RENTAL OR GROSS RENTAL PROCEEDS 1. OAHU 2. MAUI, MOLOKAI, LANAI Column b EXEMPTIONS/DEDUCTIONS (Explain on Reverse Side) Column c TAXABLE PROCEEDS (Column a minus Column b) 1 2 3. HAWAII 3 4. KAUAI 4 TOTAL FAIR MARKET RENTAL VALUE 5. OAHU DISTRICT ....................................................................................................................... 5. 6. MAUI, MOLOKAI LANAI DISTRICT ........................................................................................... 6. 7. HAWAII DISTRICT ..................................................................................................................... 7. 8. KAUAI DISTRICT ....................................................................................................................... 8. 9. TOTAL AMOUNT TAXABLE. Add Column c of lines 1 thru 4 and lines 5 thru 8. 10. 11. Tax Rate 10. x0.1025 TOTAL TAXES DUE. Multiply Line 9 by Line 10 and enter the result here. If you did Enter result here (but not less than zero)......................................................................................................9. not have any activity for the year, enter “0.00” here............................................................ 11. 12. Amounts assessed during the year... 13. TOTAL AMOUNT. PENALTY  12. INTEREST Add lines 11 and 12. .......................................................................... 13. 14. TOTAL PAYMENTS MADE LESS ANY REFUNDS RECEIVED FOR THE TAX YEAR............. 14. 15. CREDIT CLAIMED ON ORIGINAL ANNUAL RETURN (For Amended Return ONLY)............ 15. 16. NET PAYMENTS MADE. Line 14 minus line 15....................................................................... 16. 17. CREDIT TO BE REFUNDED. Line 16 minus line 13............................................................... 17. 18. ADDITIONAL TAXES DUE. Line 13 minus line 16 ................................................................. 18. 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 TA2_F 2018A 01 VID01 TITLE DATE Continued on page 2 — Parts V, VI & VII MUST be completed DAYTIME PHONE NUMBER 26 Form TA-2 (Rev. 2018) FORM TA-2 (Rev. 2018) Name: Hawaii Tax I.D. No. PART V — TOTAL AMOUNT DUE Last 4 digits of your FEIN or SSN 19. FOR LATE    FILING ONLY  TAX YEAR ENDING PENALTY  INTEREST 19. 20. TOTAL AMOUNT DUE AND PAYABLE. Add lines 18 and 19........................................................ 20. 21. 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-2. Write “TA,” the filing period, your Hawaii Tax I.D. No., and your daytime phone number on your check or money order. Mail to: HAWAII DEPARTMENT OF TAXATION, P.O. BOX 2430, HONOLULU, HI 96804-2430 or file and pay electronically at tax.hawaii.gov/eservices/. If you are NOT submitting a payment with this return, please enter “0.00” here................................21. PART VI — 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 VI and enter here. If more space is needed, attach a schedule. Include the total deductions claimed from any attachments in this total. (See Instructions). . . . . . . . . . . . . . . . . . . . . . . . . . Additional Instructions for Exemptions/Deductions (ED) For each exemptions/deductions you have claimed, enter: 1. For the “DISTRICT” column, enter the number that represents the Tax District from which the income was earned. 1 = Oahu; 2 = Maui; 3 = Hawaii; and 4 = Kauai 2. For the ED Code please see the list of codes below and enter the corresponding Exemption/Deduction code. 3. Enter your total amount of the exemption/deduction claimed for that District and ED Code. Example: Taxpayer A received gross rental proceeds of $2,000.00 from the Consul General of the Philippines for lodging on Maui. Taxpayer A enters the following to justify the deduction entered in Part I, Line 2, Column b of the Transient Accommodations Tax Return: DISTRICT / ED CODE   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 AMOUNT   2/110  !!!,!!2,000.00 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 Description (HRS) ED Code Temporary Lodging Allowance for military (§237D-3(4))..................................................180 Working Fringe Benefit (§237D-3(7)).................190 PART VII — 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). ID NO 01 TA2_F 2018A 02 VID01 26 Form TA-2 Page 2 of 2
Extracted from PDF file 2020-hawaii-form-ta-2.pdf, last modified August 2016

More about the Hawaii Form TA-2 Corporate Income Tax TY 2020

We last updated the Transient Accommodations Tax Annual Return in April 2021, so this is the latest version of Form TA-2, fully updated for tax year 2020. 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.

Other 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 N-342 Renewable Energy Technologies Income Tax Credit
Form Sch. AMD Explanation of Changes on Amended Return (2012)
Form N-40 Sch. D Capital Gains & Losses (Form N-40)
Form N-301 Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return
Form A-6 Tax Clearance Application

Download all HI tax forms 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 April 2021.

Show Sources >

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 seven 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:


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

Forms 2015 - Fillable 2015 Form TA-2

Form TA-2, Rev. 2015, Transient Accommodations Annual Return & Reconciliation

Forms 2014 - Fillable 2014 Form TA-2

Form TA-2, Rev. 2014, Transient Accommodations Annual Return & Reconciliation


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