Do in I include the amount before or after square fees on my G45 General Excise tax form?

[DDM1]

Do in I include the amount before or after square fees on my G45 General Excise tax form?

[VanKalkerFarms]

you should always consult a tax attorney in your state for the best advice but from what I saw on the tax.hawaii.gov website with the forms it says Gross proceeds, or gross income every time which is just the raw total, not net profits.

So I would put the total gross sales on line 8 column A if you are retailing.

[DDM1]

Thanks so much!  Ya, that was my assumption but needed a second opinon 🙂  As I provide a service and not retail, I believe it's line 9 for me (I'm new to this whole tax game).  Again, I appreciate the response.