HomeMy WebLinkAboutHCTAT Payment Voucher (Rev.7-22)
FORM
COUNTY OF HAWAI’I––DEPARTMENTOFFINANCE
HCTAT-1
TRANSIENT ACCOMMODATIONS
(revised 7/2022)
TAXPAYMENTVOUCHER
PURPOSE OF VOUCHERHOW TO PAY
Effective January1, 2022, the County of Hawai‘i imposesa Make the check or money order payable in U.S. dollars to
Hawai‘iCounty Transient Accommodations Tax(HCTAT)at the “Director of Finance.” Make sure yourname,
the rate of 3% on gross rental proceeds and/or fair market “HCTAT”, filing period,phone numberand Hawaii Tax I.D.
rental value attributable to the County of Hawai‘i. Use this Number. appear on the check or money order. Do not
form to submit your payment for the HCTAT.postdate the check. Do not send cash.
COMPLETING THE VOUCHER
By Mail–Mail payment with the payment voucher form to:
Print the name that is associated withyour Hawai’i State
County of Hawai‘i
Tax IDaccount.
Department of Finance-TAT Office
Fill in the period for the payment.Enter the date as
25 Aupuni Street, Suite 1101
MM/DD/YY.
Hilo,HI 96720
Enteryour Hawai’iStateTax I.D. No. that startswith TA,
the 10-digitaccount number and the 2-digitextension
Online–Electronic funds transfer (EFT-ECheck) payments
will be accepted via the County’s online payment portal.A
Line 1. Enter the net rental proceeds from your State Form
$.50 fee per transactionwill be assessed for EFT
TA-1 or TA-2, line 3,column c.
payments.*Payments by credit cards are assessedhigher
Line 2.Enter the total fair market rental value(for
convenience fees. Go to:
timeshares)from your State Form TA-1 or TA-2, line 7.
www.hawaiicountiestat.us
Line 3.Add lines 1 and 2. Enter the total here.
Taxpayers whose liability for the HCTAT exceeds $100,000
Line 4.Multiply line 3 by 0.03 (3%) and enter your total
per year are required to pay tax by electronic funds transfer
Amount of Payment.
(EFT). EFTpaymentsmade via the County’s online
payment portal will satisfy this requirement.
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COUNTY OF HAWAI’I—DEPARTMENT OF FINANCE
Form
TRANSIENT ACCOMMODATIONSTAX
HCTAT-1
PAYMENT VOUCHER
(revised 7/2022)
Name (Please print):Period Ending: __ __ / __ __ / __ __
Hawaii State Tax I.D. Number: TA–__ __ __ –__ __ __ –__ __ __ __ –__ __
$
Line 1.Enter the net rental proceeds from your State Form TA-1 or TA-2, line 3,column c. . . . . . .
$
Line 2.Enter the total fair market rental value from your State Form TA-1 or TA-2, line 7. . . . . . . .
$
Line 3.Total subject to HCTAT. Add lines 1 and 2. Enter the total here.. . . . . . . . . . . . . . . . . . . . . . .
$
Line 4.Multiply line 3 by 0.03 (3%) and enter your total Amount of Payment. . . . . . . . . . . . . . . . . . .
Attach this voucher with check or money order payable to
“DIRECTOR OF FINANCE” Write your name, “HCTAT”,
the filing period, a contact phone number, and your Hawaii
Tax I.D. Number on your check or money order.
FormHCTAT-1(revised 7/2022)