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Dec 19, 2024

What specific sales tax collection requirements do online sellers in Hawaii need to follow?

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Online sellers in Hawaii must:

  • Meet Economic Nexus: Collect GET if annual sales exceed $100,000 or 200 transactions.

  • Register for GET: Obtain a GET license from the Hawaii Department of Taxation.

  • Apply Correct GET Rates: Use the 4% state rate plus applicable county surcharges based on buyer location.

  • File GET Returns: Submit periodic GET returns (monthly, quarterly, annually) based on sales volume.

  • Maintain Detailed Records: Keep comprehensive sales records for compliance and audits.

  • Comply with Marketplace Facilitator Rules: If using platforms like Amazon, ensure they handle GET collection as required.

  • Use Tax Software: Implement tax automation tools for accurate calculations and filings.

These requirements ensure online sellers adhere to Hawaii’s GET regulations, promoting tax equity and compliance.

Ready to automate your sales tax?

Ready to automate your sales tax?

Ready to automate your sales tax?

Ready to automate your sales tax?