HomeMy WebLinkAboutHow to read your HCTAT Activity SummaryHow to read your HCTAT Activity Summary
• Filing Period = Period ending on your tax return form TA-1
• Received date:
o TA-1 and or TA-2 = Date tax return filed with the State of Hawaii Dept of
Taxation
o ACH/ECHECK/Check/Bulk/CREDIT_CARD = Date payment received
• Description =
o TA-1 or TA-2 = State filed tax return (form number)
o ACH/ECHECK/Check/Bulk/CREDIT_CARD = PAYMENT
• Taxable Proceeds = Total amount of Hawaii County rental proceeds (line 3 + line
11) as reported on your state filed tax returns.
• County Exclusions = N/A
• Timeshare Occupancy = Total timeshare occupancy tax (line 7) as reported on your
state filed tax returns.
• HCTAT = 3% Hawaii County Transient Accommodations Tax due
• Total Payment = Total amount of payment made.
• Total Periodic HCTAT (TA1) = Total 3% due to county per periodic returns
• Annual HCTAT (TA2) = Total 3% due to county per ANNUAL Return and
Reconciliation
• Total Penalty, Interest & Fee’s* = Penalty, interest, and fee’s associated with the
late payment and or filing.
• Total payments received = total payments received by HCTAT