HomeMy WebLinkAboutHCTAT Payment Voucher (Rev.9-22)
FORM
COUNTY OF HAWAI’I––DEPARTMENTOFFINANCE
HCTAT-1
TRANSIENT ACCOMMODATIONS
(revised9/2022)
TAXPAYMENTVOUCHER
Please call our office if you need assistanceat (808) 961-
PURPOSE OF VOUCHER
8793. Enter your amount for penalty and interest in line 5.
Effective January1, 2022, the County of Hawai‘i imposesa
Line 6. Add lines 4 & 5 AMOUNT OF PAYMENT.
Hawai‘iCounty Transient Accommodations Tax(HCTAT)at
the rate of 3% on gross rental proceeds and/or fair market
rental value attributable to the County of Hawai‘i. Use this
HOW TO PAY
form to submit your payment for the HCTAT.
Make the check or money order payable in U.S. dollars to
COMPLETING THE VOUCHER
the “Director of Finance.” Make sure yourname,
“HCTAT”, filing period,phone numberand Hawaii Tax I.D.
Print the name that is associated withyour Hawai’i State
Number. appear on the check or money order. Do not
Tax IDaccount.
postdate the check. Do not send cash.
Fill in the period for the payment.Enter the date as
MM/DD/YY.
By Mail–Mail payment with the payment voucher form to:
Enteryour Hawai’iStateTax I.D. No. that startswith TA,
the 10-digitaccount number and the 2-digitextension
County of Hawai‘i
Department of Finance-TAT Office
Line 1. Enter the net rental proceeds from your State Form
25 Aupuni Street, Suite 1101
TA-1 or TA-2, line 3,column c.
Hilo,HI 96720
Line 2.Enter the total fair market rental value(for
timeshares)from your State Form TA-1 or TA-2, line 7.
Online–Electronic funds transfer (EFT-ECheck) payments
Line 3.Add lines 1 and 2. Enter the total here.
will be accepted via the County’s online payment portal.A
$.50 fee per transactionwill be assessedfor EFT
Line 4.Multiply line 3 by 0.03 (3%) and enter your total
payments.*Payments by credit cards are assessed higher
HCTAT DUE.
convenience fees. Go to:
Line 5. The penalty for failure to file a return on time is
www.hawaiicountiestat.us
calculated at 5% per month, or part of a month, on the
unpaid tax up to a maximum of 25%. Interest is calculated
Taxpayers whose liability for the HCTAT exceeds $100,000
at 2/3 of 1% per month or part of a month, on unpaid taxes
per year are required to pay tax by electronic funds transfer
and penalties beginning with the firstcalendar day after the
(EFT). EFTpaymentsmade via the County’s online
date prescribed for payment,whether or not the first
payment portal will satisfy this requirement.
calendar day falls on a Saturday, Sunday or Holiday.
––––––––––––––––––––––––DETACH HERE––––––––––––––––––––––––
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 HCTAT DUE. .. . . . . . . . . . . . . . . . .. . . . . .
$
Line 5. Penalty and Interest . . . . . . . . . . . .. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Line 6. Add line’s4 & 5 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 9/2022)