Hawaii Business Compliance Checklist

Hawaii has some of the highest income and business tax rates in the U.S., along with the Prepaid Health Care Act — the country's first universal employer health insurance law. This page covers everything from filing fees to sales tax to hiring laws.

LLC Filing

$50

Annual Report

$15

Every year

Sales Tax

4%

state base rate

Franchise Tax

No

1. Entity Formation

LLC filing fee (Articles of Organization)$50
Corp filing fee (Articles of Incorporation)$50
Registered agent requiredYes — must have a physical address in the state
Publication requirementNo
Processing time~7 business days (expedited available for extra fee)

2. Annual Maintenance

Annual/periodic reportEvery year — fee $15
Franchise taxNone

3. Sales Tax

State base rate4%
Combined rate range (with local)4% – 4.5%
Economic nexus (out-of-state seller)$100,000 OR 200 transactions per year
Marketplace facilitator lawYes — marketplaces (Amazon, Etsy) collect on your behalf.

Need to check nexus across multiple states? Use our Sales Tax Nexus Checker.

4. Employer Requirements

Minimum wage$14.00/hr (2025)
Paid sick leave lawStatewide mandate
Non-compete enforceabilityEnforceable — reasonable scope and duration required
Contractor classification testCommon-law (IRS) test

Full employment law breakdown: Hawaii Hiring Laws.

5. Workers' Compensation

Hawaii allows private-market workers' comp insurance (competitive market). Coverage is required starting with your first employee.

Estimate your premium with our Workers' Comp Calculator.

6. State Income Tax

Progressive brackets — top marginal rate is 11%.

Compliance by Business Structure

Pick your structure to see structure-specific compliance items.

What Makes Hawaii Distinctive

Compliance quirks and rules that separate Hawaii from other states — worth understanding before you file.

  • Hawaii's LLC filing fee is only $50, but the state has significant industry-specific licensing requirements (real estate, contracting, food service).
  • Hawaii's General Excise Tax (GET) applies to nearly all business activity, not just retail — including B2B services (see sales tax section).
  • Hawaii's Department of Commerce and Consumer Affairs handles both entity registration and professional licensing.

This is a reference, not legal advice.

State fees and rules change. Verify current values with the Hawaii Secretary of State, Department of Revenue, and Department of Labor before filing. For complex situations, consult a licensed CPA or attorney.