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Dec 19, 2024
What specific sales tax collection requirements do online sellers in Hawaii need to follow?
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.



