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Dec 17, 2024
How can businesses ensure they are correctly collecting and remitting sales tax in Hawaii?
Businesses can ensure correct GET collection and remittance by:
Registering for a GET License: Official authorization to collect GET.
Determining Correct Tax Rates: Apply the 4% state rate plus local surcharges based on buyer location.
Accurately Classifying Goods and Services: Ensure proper tax application on taxable items.
Maintaining Detailed Records: Keep comprehensive sales and tax collection records for compliance and audits.
Filing Returns on Time: Submit GET returns monthly, quarterly, or annually as required.
Staying Updated: Regularly consult Hawaii Department of Taxation guidelines for changes.
Using Automation Tools: Implement tax software for accurate calculations and filings.
Consulting Tax Professionals: Seek expert advice to navigate complex tax regulations.
These practices help maintain compliance, avoid penalties, and ensure accurate tax management in Hawaii.



