At Hawaii Tax Lady, we make tax season easier by providing quick access to the most commonly needed tax forms, checklists, and helpful tools. Whether you’re filing personal taxes, running a small business, managing a vacation rental, or dealing with General Excise Tax (GET), you’ll find useful resources here.
We also offer our own custom checklists and guides tailored specifically for Hawaii taxpayers. Feel free to download them — and remember, we’re always here to help you complete and file everything accurately.
Official IRS Forms & Tools
Popular Federal Tax Forms (Direct from IRS.gov):
- Form 1040 – U.S. Individual Income Tax Return
- Instructions for Form 1040
- Schedule C – Profit or Loss From Business (Sole Proprietorship) — Essential for self-employed individuals and small businesses
- Schedule E – Supplemental Income and Loss — For rental properties and Airbnb/vacation rentals
- Form 2553 – Election by a Small Business Corporation (S-Corp)
Handy IRS Calculators & Tools:
- Tax Withholding Estimator — Help determine the right amount to withhold from your paycheck
- Interactive Tax Assistant — Answers common tax law questions
- Full list of IRS Forms & Instructions: IRS Forms Page
Hawaii State Tax Forms (Hawaii Department of Taxation)
Commonly Used Hawaii Forms:
- Form G-45 – Periodic General Excise / Use Tax Return (with instructions)
- Form G-49 – Annual General Excise Tax Reconciliation Return
- Form N-11 – Hawaii Individual Income Tax Return (Resident)
- Form BB-1 – Basic Business Application (for GET license registration)
Hawaii Tax Forms Portal: Visit the official Hawaii Department of Taxation Forms Page for the most current versions and prior-year forms.
Helpful Checklists from Hawaii Tax Lady
We’ve created these simple, practical checklists to help our clients stay organized:
- Schedule C Tax Checklist (for self-employed & small business owners) — Download our custom version
- Vacation Rental / Airbnb Tax Checklist — Covers GET, TAT, income reporting, and deductions
- New Business Startup Checklist — Everything needed for LLCs, EIN, GET registration, and S-Corp elections
- Document Checklist for Personal Tax Preparation
- Bookkeeping & Payroll Setup Checklist
Request our custom checklists when you contact us — we’re happy to email them to you right away.
Other Useful Resources
- IRS Free File (for qualifying individuals)
- IRS Publication 334 – Tax Guide for Small Business
- Hawaii Taxpayer Access Point (hitax.hawaii.gov) for electronic GET filing
- Information on Hawaii’s Transient Accommodations Tax (TAT) for short-term rentals
Let Us Help You With These Forms
Downloading forms is helpful, but filing them correctly — especially with Hawaii’s complex GET rules — can be tricky. Our team offers:
- Full tax preparation (personal and business)
- GET compliance and filing support
- Schedule C expertise for self-employed individuals
- Vacation rental tax services
- Business formation and S-Corp elections
Need help deciding which forms you need or how to fill them out?
Contact Hawaii Tax Lady today for a free consultation. We serve clients across Oahu, Maui, Big Island, Kauai, Molokaʻi, Lānaʻi, and all Hawaiian Islands — with easy online options through our secure client portal.
Let us take the stress out of taxes while you enjoy paradise.