State & Local Tax (SALT)

State Tax Deadlines

Hawaii Tax Deadlines: Individual & Corporate Filing Guide

Hawaii Tax Deadlines: Individual & Corporate Filing Guide

Priyanka B A

Hawaii imposes both income tax and general excise tax, creating layered compliance.

Hawaii Tax Deadlines at a Glance (2026)

Entity Type

Return Due

Extension Deadline

Individuals

April 20, 2026

October 20, 2026

C Corporations

April 20, 2026

October 20, 2026

S Corporations

April 20, 2026

October 20, 2026

Partnerships

April 20, 2026

October 20, 2026

Individuals

Hawaii deadlines are later than federal. Hawaii pass-through entities (S corporations and partnerships) follow the 20th day of the 4th month rule, the same as individual and C-corporation returns, rather than the federal March pass-through date.

Businesses

General Excise Tax (GET) filings may be required monthly, quarterly, or annually.

Fiscal-Year Entities

Due dates follow months after year-end, adjusted for Hawaii-specific deadlines.

Get hands-on with AI-powered tax automation today.