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FORM COUNTY OF HAWAI'I — DEPARTMENT OF FINANCE ., <br />HCTAT-2 TRANSIENT ACCOMMODATIONS <br />RECONCILIATION VOUCHER <br />Name (Please print): <br />Tax Year Ending <br />Hawaii State Tax I.D. Number:— <br />❑ Please check here if this payment is due to an amended return. <br />Mailing Address: <br />Phone number: ( ) <br />STREET UNIT TYPE/NO. CITY STATE ZIP CODE COUNTRY <br />Email Address: <br />❑ Please check here if you would like to opt in to receive electronic mailings (statements, billing, etc.) <br />Line 1. Enter the net rental proceeds from your State Form TA-2, line 3, column c ............. <br />Line 2. Enter the total fair market rental value from your State Form TA-2, line 7 ........ <br />Line 3. Total subject to HCTAT. Add lines 1 and 2. Enter the total here ........................ <br />Line 4. Multiply line 3 by 0.03 (3%) and enter your total HCTAT DUE ......................... <br />Line 5. Penalty and Interest assessed during the year .................................... <br />Line 6. Add line's 4 & 5 TOTAL DUE ................................................. <br />Line 7. Total payments made less refunds received for the tax year ................... ...... <br />Line 8. Additional Taxes/Refund Due Subtract line 7 from line 6............................ <br />a) ADDITIONAL TAXES DUE. <br />b) CREDIT TO BE REFUNDED. <br />Line 9. Total amount of Payment/Refund requested ................................... <br />Attach this voucher with check or money order <br />payable to "DIRECTOR OF FINANCE" Write <br />your name, "HCTAT", the filing period, a contact <br />phone number, and your Hawaii Tax I.D. <br />Number on your check or money order. <br />2 <br />Form HCTAT-2 (1/2024) <br />