Hawaii business filing due dates

The Hawaii deadlines Ordexly tracks for Oct 2026 to Oct 2027. Every date links to the agency page it was checked against (last checked ). Which ones apply to a business depends on its registrations and filing frequency, so confirm with the agency.

Annual report based on formation date

Hawaii Annual Report (end of anniversary quarter). HI DCCA / eHawaii annual report (end of anniversary quarter) — modeled as quarter-end reminder Official source.

Ordexly works out this date for each business from its formation month.

Sales & use tax

DueDeadlineSource
Hawaii G-45 general excise tax return (monthly filers) October 2026official source
Hawaii G-45 general excise tax return (monthly filers) November 2026
Moved from Sun, Dec 20 (weekend).
official source
Hawaii G-45 general excise tax return (monthly filers) December 2026official source
Hawaii G-45 general excise tax return (quarterly filers) Q4 2026official source
Hawaii G-45 general excise tax return (semiannual) H2 2026official source
Hawaii G-45 general excise tax return (monthly filers) January 2027
Moved from Sat, Feb 20 (weekend).
official source
Hawaii G-45 general excise tax return (monthly filers) February 2027
Moved from Sat, Mar 20 (weekend).
official source
Hawaii G-45 general excise tax return (monthly filers) March 2027official source
Hawaii G-45 general excise tax return (quarterly filers) Q1 2027official source
Hawaii G-49 annual GET reconciliation (annual) 2026official source
Hawaii G-45 general excise tax return (monthly filers) April 2027official source
Hawaii G-45 general excise tax return (monthly filers) May 2027
Moved from Sun, Jun 20 (weekend).
official source
Hawaii G-45 general excise tax return (monthly filers) June 2027official source
Hawaii G-45 general excise tax return (quarterly filers) Q2 2027official source
Hawaii G-45 general excise tax return (semiannual) H1 2027official source
Hawaii G-45 general excise tax return (monthly filers) July 2027official source
Hawaii G-45 general excise tax return (monthly filers) August 2027official source
Hawaii G-45 general excise tax return (monthly filers) September 2027official source
Hawaii G-45 general excise tax return (quarterly filers) Q3 2027official source

Payroll & withholding

DueDeadlineSource
Hawaii HW-14 withholding return (quarterly) Q4 2026official source
Hawaii HW-14 withholding return (quarterly) Q1 2027official source
Hawaii HW-14 withholding return (quarterly) Q2 2027official source
Hawaii HW-14 withholding return (quarterly) Q3 2027official source

Unemployment / reemployment

DueDeadlineSource
Hawaii UI UC-B6 Q3 2026official source
Hawaii UI UC-B6 Q4 2026official source
Hawaii UI UC-B6 Q1 2027official source
Hawaii UI UC-B6 Q2 2027official source

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Nearby: California due dates

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See plans

Federal due dates · All states · Hawaii coverage details