Hawaii 2022 Regular Session

Hawaii Senate Bill SB1199

Introduced
1/27/21  

Caption

Relating To Tax Reporting.

Impact

If enacted, SB1199 will substantially revise how rental collections are reported, shifting from a permissive reporting structure to a mandatory one. Specifically, it will require collectors to file a copy of rental agreements and federal tax forms with the Department of Taxation annually by January 31. The goal of this legislative change is to streamline the tax reporting process and facilitate better tracking of rental income and compliance with the General Excise Tax and Transient Accommodations Tax laws. This may also impact property owners who rely on third-party collectors for managing their rentals.

Summary

Senate Bill 1199 is a legislative proposal aimed at amending existing tax reporting requirements for individuals or entities authorized to collect rent on behalf of property owners within the State of Hawaii. The bill mandates that these third-party collectors provide detailed information to the Hawaii Department of Taxation regarding the rental proceeds collected. This includes the names, addresses, and identification numbers associated with property owners, as well as the total gross amounts collected for rental activities. The intent is to enhance transparency and ensure compliance with state tax obligations.

Contention

One notable point of contention surrounding SB1199 may revolve around the implications of increased regulatory requirements for rental collectors. While proponents argue that the new regulations will promote compliance and protect tax revenues, critics might express concerns about the potential burdens placed on small property owners and rental businesses. The penalties for non-compliance, which could amount to $500 per month for each owner failing to file the required information, could be perceived as excessively punitive, particularly for smaller or less organized entities that may struggle to meet the new reporting standards.

Companion Bills

HI HB1045

Same As Relating To Tax Reporting.

Similar Bills

HI HB1045

Relating To Tax Reporting.

HI HB1839

Relating To Transient Accommodations Tax.

HI HB2485

Relating To State Tax Administration.

HI SB3174

Relating To State Tax Administration.

HI SB2358

Relating To Transient Accommodations Tax.

NJ S1925

Excludes value of certain manufacturer rebates from sales price of motor vehicles taxable under sales and use tax.

HI SB3105

Relating To Taxation.

HI HB2416

Relating To Taxation.