| Before You Have Been Pre-certified to Participate |
| Q: |
Who to contact? |
| A: |
The Department of Taxation's E-File Coordinator handles
all general inquiries on all of our electronic filing services,
including the Bulk Filing system. You can get assistance by
e-mailing efile@tax.state.hi.us or calling (808) 587-1692.
The Department of Taxation's Operations Administrator is
responsible for operations of the Bulk Filing system. Day-to-day
usage type assistance can be reached via phone at (808) 587-1782.
The Department of Taxation's Technical Administrator is
responsible for the technical computing of the Bulk Filing system.
Design and functionality type assistance can be reached via phone
at (808) 587-1763. |
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| Q: |
What forms can be filed through Bulk Filing? |
| A: |
G-45 General Excise periodic returns, G-49 General Excise
annual returns, TA-1 Transient Accommodations periodic returns,
TA-2 Transient Accommodations annual returns, and HW-14 Withholding
periodic returns. |
| |
| Q: |
Can payment be made? |
| A: |
The payment processing is scheduled to be available in
the July/August timeframe after the new State banking contract is
executed. |
| |
| Q: |
How can I participate in the Bulk Filing program? |
| A: |
To participate, you must be pre-certified and registered
to access the Bulk Filing System. |
| |
| Q: |
How do I get pre-certified and registered to participate? |
| A: |
Contact the Operations Administrator for the
pre-certification requirements. You will be registered once you
have met the pre-certification requirements. |
| |
| Q: |
What is the Certification form? |
| A: |
The Certification form is to declare that each Bulk Filer
is authorized to file multiple returns for their listed entities. |
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| After You Have Been Pre-certified to Participate |
| Q: |
What do I do if I've forgotten my password? |
| A: |
On the Log In page, you may select the "Forgot your
password?" option and request a new password. |
| |
| Q: |
How do I upload tax and payment information? |
| A: |
From the Bulk Filer Home page, log into the site by
selecting the Upload Bulk Filing option. |
| |
| Q: |
How will I know if my Bulk Filing was accepted for processing? |
| A: |
Immediately after your submission, the file will be
validated and you will receive one of two e-mails: 1) An e-mail
confirming that the Bulk Filing has been accepted for processing
along with the transmission timestamp and trace number or 2) An
e-mail indicating there are errors in the Bulk Filing. These
e-mails will be sent to the e-mail address on file for the Bulk
Filer user. |
| |
| Q: |
What if the e-mail address for my Bulk Filer user needs to be changed? |
| A: |
Call the Operations Administrator or mail to Department
of Taxation, Bulk Filing Unit, P.O. Box 259, Honolulu, HI 96809 on
your company's letterhead the updated e-mail address. If you call,
you will be asked questions to verify your ability to change this
information on behalf of the company. |
| |
| Q: |
What should I do if I'm getting errors when I submit my Bulk Filing? |
| A: |
For specific error messages, correct the problem
indicated. If you receive the generic "Invalid information" error
message, validation checks from the original pre-certification are
not being passed. Refer to your Pre-certification documentation
for the possible errors and correct problem. If additional
assistance is needed, contact the Technical Administrator. |
| |
| Q: |
What if I don't receive an e-mail confirming that my Bulk Filing was accepted for processing? |
| A: |
It is possible that the transmission was interrupted and
we did not receive your Bulk Filing. You may attempt to upload the
Bulk Filing again. If the Bulk Filing was not received, the system
will accept the retransmitted Bulk Filing and you will receive an
e-mail to confirm its acceptance for processing or indicating
errors. If the Bulk Filing was previously accepted, you will not
be allowed to retransmit its contents and will be sent an e-mail
stating that it is a duplicate file submission. If the file was
accepted for processing and you do not receive an e-mail within
one hour confirming its acceptance, contact the Operations
Administrator. |
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