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Hawaii LLC annual report & franchise tax deadlines 2026-2027

Every recurring Hawaii filing for LLCs, S corps and C corporations — due dates, fees and the official source for each. Last verified Oct 21, 2026.

LLC

ReportAnnual Report Confirmed on official page
DueBy the last day of the calendar quarter in which the LLC was registered (Mar 31 / Jun 30 / Sep 30 / Dec 31)
State fee$12.50 online ($15 paper)
How oftenannual

Corporation (C & S corp)

ReportAnnual Report Confirmed on official page
DueBy the last day of the calendar quarter in which the corporation was registered
State fee$12.50 online ($15 paper)
How oftenannual

Franchise & entity-level taxes

No separate statewide franchise or entity-level tax listed for this state.

State income & estimated tax

Corporate income taxYes
C corp returnApr 20 (N-30, 20th day of the 4th month)
Partnership / S corp returnApr 20 (N-20 / N-35)
Corporate estimatesApr 20, Jun 20, Sep 20, Dec 20

General pattern — verify Calendar-year pattern; confirm with the revenue department.

Sales tax

General Excise Tax (GET), not a sales tax: periodic returns (monthly, quarterly or semiannual) due the 20th of the month after the period, plus an annual reconciliation (G-49).

General pattern — verify Your assigned frequency and due day appear in your state tax account.

IRS disaster postponements in Hawaii

IRS relief is federal. Whether Hawaii follows the postponement for state returns varies — check the state revenue department.

Your Hawaii calendar

Add your formation month/year to date anniversary-based reports. Calendar-year filers; weekend and federal-holiday dates roll to the next business day.

Upcoming deadlines

Not tax advice — verify each date with the linked source. Fiscal-year filers' dates differ.

Tools that help you stay compliant

Partner placements — placeholders, not yet live. Disclosed as sponsored when active.

Placeholder · Registered agentRegistered agent partnerAnnual-report reminders and filing service in Hawaii.
Partner link (placeholder)
Placeholder · FormationLLC formation partnerForm or convert an entity, with compliance alerts.
Partner link (placeholder)
Placeholder · PayrollPayroll partnerFiles 941s, W-2s and state payroll returns automatically.
Partner link (placeholder)

Hawaii deadline FAQ

When is the Hawaii LLC annual report due?

By the last day of the calendar quarter in which the LLC was registered (Mar 31 / Jun 30 / Sep 30 / Dec 31).

How much does the Hawaii LLC annual report cost?

State fee: $12.50 online ($15 paper).

When is the Hawaii corporation annual report due?

By the last day of the calendar quarter in which the corporation was registered. Fee: $12.50 online ($15 paper). S corporations file the same report as other corporations.

Does Hawaii have a franchise tax or annual LLC tax?

We don't list a separate statewide franchise or entity-level tax for Hawaii. Income and sales taxes may still apply.

When are Hawaii business income tax returns due?

C corporations: Apr 20 (N-30, 20th day of the 4th month). Pass-through entities (partnerships, S corps): Apr 20 (N-20 / N-35). These are general calendar-year patterns — confirm with the state revenue department.

How often do I file Hawaii sales tax?

General Excise Tax (GET), not a sales tax: periodic returns (monthly, quarterly or semiannual) due the 20th of the month after the period, plus an annual reconciliation (G-49).

What happens if I miss a Hawaii deadline?

Most states charge a late fee or penalty and interest, and an entity that keeps missing its annual report can lose good standing and eventually be administratively dissolved. Check the official source for the exact penalty and reinstatement steps.

Official sources

Federal dates: IRS Publication 509. Disaster relief: IRS tax relief in disaster situations.

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