HW-14 Instructions — Hawaii Periodic Withholding Tax Return

# preamble

Quarter Ending Mar Jun Sep Dec HAWAII TAX I.D. NO. Last 4 digits of your FEIN NAME: ______________________________________________________________________ (Rev. 2022) STATE OF HAWAII

# DEPARTMENT OF TAXATION WITHHOLDING TAX RETURN

This return must be filed on or before the 15th day of the month following the close of the calendar quarter. 1. TOTAL WAGES PAID (include COLA, 3rd party sick leave, and other benefits) Enter "0" if no wages were paid or no tax withheld. ....................................................................................................................1 2. TOTAL HAWAII INCOME TAX WITHHELD ...............................................................................................2 3. TOTAL PAYMENTS MADE for the quarter ...............................................................................................3 4. AMOUNT OF CREDIT TO BE REFUNDED (If line 2 is greater than line 3, skip to line 5. Otherwise, line 3 minus line 2 and enter "0.00" on lines 5, 7 and 8.) ..........................................................................4 5. ADDITIONAL TAXES DUE for this quarter (line 2 minus line 3) ...............................................................5 6. FOR LATE 6a. PENALTY .......................

FILING ONLY 6b. INTEREST ...................... 7. TOTAL AMOUNT now due and PAYABLE (Add lines 5, 6a, and 6b) ........................................................7 8. Enter AMOUNT of payment. Attach your check or money order payable to "Hawaii State Tax Collector" in U.S. dollars drawn on any U.S. bank to Form HW-14. AMOUNT OF PAYMENT Write the filing period and your Hawaii Tax I.D. No. on your check or money order. IF NO PAYMENT ATTACHED, ENTER "0.00." You may also e-pay at: hitax.hawaii.gov ....................8 • ATTACH CHECK OR MONEY ORDER • REMINDER: All EFT payments must be transmitted by the payment due date or a 2% EFT penalty will be applied. I declare under the penalties set forth in section 231-36, HRS, that this is a true and correct return, prepared in accordance with the withholding provisions of the Hawaii Income Tax Law and the rules issued thereunder. AMENDED return Y Y Y Y - MAILING ADDRESS - P.O. BOX 1425 HONOLULU, HI 96806-1425 HW14E3T4 HW14_I 2022A 01 VID01 ID NO 01

# SIGNATURE DATE TITLE DAYTIME PHONE NUMBER DO NOT WRITE IN THIS SPACE

Fill in this oval if this is your FINAL return and you are cancelling this withholding account as of . . WH . . .. .. .. .. ..