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What are the specific due dates for monthly, quarterly, and annual sales tax filings in Hawaii?
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In Hawaii, GET filing due dates for 2024 are:
Monthly: Due by the 20th of the following month.
Quarterly: Due by the 20th after each quarter ends.
Q1: April 20
Q2: July 20
Q3: October 20
Q4: January 20
Semiannual: Due by the 20th after each semiannual period.
Annual: Due by April 20, 2025.
Ensuring timely submission based on assigned frequency avoids penalties and interest.
