How do I pay sales tax to Hawaii?
Hawaiʻi Tax Online is the convenient and secure way to get a State Tax Identification Number (BB-1), file tax returns, make payments, manage your accounts, and conduct other common transactions online with the Hawaiʻi Department of Taxation. See a full list of all available functions on the site.
Taxes, permits, and licenses can be filed and paid on Hawaii Tax Online. Filing taxes and making debit payments on HTO is free.
Sales tax 101
While technically Hawaii does not have a sales tax, there is a 4 percent general excise tax (GET). On top of the state tax rate, there may be one or more local taxes, as well as one or more special district taxes, each of which can range between 0 percent and .
| Type of Return | All Districts (Hawaii Department of Taxation) |
|---|---|
| Net Income Tax without payment | P.O. Box 3559 Honolulu, HI 96811-3559 |
| Net Income Tax with payment | P.O. Box 1530 Honolulu, HI 96806-1530 |
What is Hawaii's sales tax rate? Hawaii does not have a sales tax; instead, we have the GET, which is assessed on all business activities. The tax rate is 0.15% for Insurance Commission, 0.5% for Wholesaling, Manufacturing, Producing, Wholesale Services, and Use Tax on Imports For Resale, and 4% for all others.
A: Filing state taxes and making debit payments through Hawaii Tax Online is free, but credit card payments are subject to a fee.
Pay your taxes online at www.eftps.gov, over the phone, or through your tax professional, payroll service, or financial institution.
Hawaii also has a 4.40 to 6.40 percent corporate income tax rate. Hawaii has a 4.00 percent state sales tax rate, a 0.50 percent max local sales tax rate, and an average combined state and local sales tax rate of 4.44 percent. Hawaii's tax system ranks 43rd overall on our 2023 State Business Tax Climate Index.
Hawaii sales tax details
The Hawaii (HI) state sales tax rate is currently 4%. Depending on local municipalities, the total tax rate can be as high as 4.5%. Other, local-level tax rates in the state of Hawaii are quite complex compared against local-level tax rates in other states.
The minimum combined 2024 sales tax rate for Honolulu County, Hawaii is 4.5%. This is the total of state and county sales tax rates. The Hawaii state sales tax rate is currently 4%. The Honolulu County sales tax rate is 0.5%.
How do I write a check to Hawaii State Tax Collector?
If filing Form BB-1, attach the payment and Form VP-1 to the front of the Form BB-1 and mail to the address below. provided. ATTACH THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write the tax and filing types, and your Hawaii Tax I.D. Number on your check or money order.
Hawaiʻi nonresidents or part-year residents should file state Form N-15. A completed copy of the federal return must be attached to the Form N-15. Full-year Hawaiʻi residents filing a federal return should file state Form N-11.
Mail Your Tax Return with USPS
Use the U.S. Postal Service® to mail your tax return, get proof that you mailed it, and track its arrival at the IRS. The IRS considers a tax return filed on time if it is addressed correctly, has enough postage, and is postmarked by the due date.
The state does not have a sales tax; instead it assesses a General Excise Tax (GET) and a Transient Accomodation Tax (TAT) on merchants. Individually billed accounts (IBA) are not exempt from GET or TAT. Centrally billed accounts (CBA) may be exempt from GET.
Hawaii does not have a sales tax per se, but it does have a gross receipts tax (called the General Excise Tax) and a use tax which apply to nearly every conceivable type of transaction (including services), and is technically charged to the business rather than the consumer.
Hawaii Sales Tax Rates
The seller is permitted to pass on the tax to the consumer, however, with a maximum of 4.166% charged to the consumer in areas where the effective GET rate is 4%, and a maximum of 4.712% where the rate the seller pays is 4.5%.
Property Tax Exemptions in Hawaii
The basic home exemption for homeowners under the age of 60 is $40,000, for homeowners 60 to 69 years of age, $80,000 and for homeowners 70 years of age or over, $100,000 with age calculated as of January 1, the date of the assessment.
The IRS uses third party payment processors for payments by debit and credit card. It's safe and secure; your information is used solely to process your payment.
You must have a credit card to rent a car, and hotels and airlines usually require a credit card imprint as a deposit against expenses. ATM cards with major credit card backing, known as debit cards, are now a commonly acceptable form of payment in most stores and restaurants.
Payment by EFTPS, Payment by credit card or debit card via phone or Internet, Payment via check or money order, Payment with cash at a retail partner.
What is one other way you can pay?
A payment can be made in the form of services exchanged, cash, check, wire transfer, credit card, debit card, or cryptocurrencies.
You can pay online, by phone or with your mobile device. Visit IRS.gov/payments for payment options, telephone numbers, and easy ways to pay your taxes. If you receive an IRS bill, you need to take immediate action. The longer you wait, the more interest and penalties you will need to pay.
You pay Hawaii's 4% sales tax when you buy from a dealer—but not when you buy from a private seller. Dealerships charge documentation fees above and beyond all the other Hawaii taxes and fees you have to pay (the other taxes and fees are exactly the same whether you buy from a dealer or a private seller, by the way).
Hawaii Tax ID's that were issued prior to the modernization project begin with the letter "W" and are followed by 10 digits. (Example: W99999999-01.) Hawaii SalesTax ID's that are issued after the modernization project begin with the letters "GE" and are followed by 12 digits. (Example: GE-999-999-9999-01.)
Hawaii. Although Hawaii doesn't technically have a sales tax, the state does have an excise tax, which is passed to consumers and reflected in retail prices. This tax applies to groceries. The tax rate averages 4.44% in Hawaii, according to Tax Foundation data.
