Fillable form 1120 or 1120A): CORPORATION INCOME TAX RETURN (Hawaii)

Fill Online, Printable, Fillable, Blank form 1120 or 1120A): CORPORATION INCOME TAX RETURN (Hawaii) Form

Use Fill to complete blank online HAWAII (US) pdf forms for free. Once completed you can sign your fillable form or send for signing. All forms are printable and downloadable.

form 1120 or 1120A): CORPORATION INCOME TAX RETURN (Hawaii)

On average this form takes 29 minutes to complete

The form 1120 or 1120A): CORPORATION INCOME TAX RETURN (Hawaii) form is 2 pages long and contains:

  • 0 signatures
  • 1 check-box
  • 115 other fields

Country of origin: US
File type: PDF

BROWSE HAWAII (US) FORMS

Related forms
Fill has a huge library of thousands of forms all set up to be filled in easily and signed.
Fill in your chosen form
Sign the form using our drawing tool
Send to someone else to fill in and sign.
find another form
 
00
FORM
STATE OF HAWAII — DEPARTMENT OF TAXATION
THIS SPACE FOR DATE RECEIVED STAMP
N-30
(REV. 2018)
CORPORATION INCOME TAX RETURN
CALENDAR YEAR
2018
or other tax year beginning _________________ , 2018
and ending _________________ , 20 ____
Name
Dba or C/O
Mailing Address (number and street)
City or town, State, and Postal/ZIP Code. If foreign address, see Instructions.
Federal Employer I.D. No.
Business Activity Code No. (Use code shown on federal
form 1120 or 1120A)
Date business began in Hawaii
Hawaii Business Activity
• PRINT OR TYPE •
FOR LINES 1 - 5 and 7 - 10, ENTER AMOUNTS FROM COMPARABLE LINES ON FEDERAL RETURN.
1 (a) Gross receipts or sales . . . . . . . . . . . . . . . . . . . . . . . . . . . 1(a)
(b) Returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . 1(b)
(c) Line 1(a) minus line 1(b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1(c)
2 Cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4 Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 (a) Capital gain net income (attach Hawaii Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6(a)
(b) Net gain (loss) from Hawaii Schedule D-1, Part II, line 19 (attach Schedule D-1). . . . . . . . . . . . . . . 6(b)
7 Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
8 TOTAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL INCOME 8
9 TOTAL DEDUCTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL DEDUCTIONS 9
10 Taxable income before Hawaii adjustments — Line 8 minus line 9. Enter here and on Schedule J, line 1 . . . 10
11 TOTAL TAX (Schedule J, line 24) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL TAX 11
12 Total refundable credits from Schedule CR, line 27 . . . . . . . . . . . . . . 12
13 Line 11 minus line 12. If line 13 is zero or less, see Instructions. . . . . . . . . . . . . . . . . . . . . . . . . 13
14 Total nonrefundable credits from Schedule CR, line 19 . . . . . . . . . . . . 14
15 Line 13 minus line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16 (a) 2017 overpayment allowed as a credit . . . . . . . . . . . . . . . . . . . 16(a)
(b) 2018 estimated tax payments (including any Form N-288A withholdings. See Instructions) 16(b)
(c) Payments with extension (attach Form N-301) . . . . . . . . . . . . . . . 16(c)
(d) Total (Add lines 16(a), 16(b), and 16(c)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TOTAL 16(d)
17 Estimated tax penalty (see Instructions). Check if Form N-220 is attached . . . . . . . . . . . . . .
17
18 TAX DUE (If the total of lines 15 and 17 are larger than line 16(d)), enter AMOUNT OWED . . . . . . . . . . 18
19 If line 16(d) is larger than the total of lines 15 and 17, enter AMOUNT OVERPAID. See Instructions. . . . . . . 19
20 Enter amount of line 19 you want Credited to 2019 estimated tax20(a) $ Refunded 20(b)
21 Enter AMOUNT PAID with this return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22 Amount paid (overpaid) on original return — AMENDED RETURN ONLY (See Instructions. Attach Sch AMD) 22
23 BALANCE DUE (REFUND) with amended return (See Instructions. Attach Sch AMD) . . . . . . . . . . . . 23
I declare, under the penalties set forth in section 231-36, HRS, that this return (including any accompanying schedules or statements) has been examined by me and, to the best of my
knowledge and belief, is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature of officer Print or type name and title of officer Date
May the Hawaii Department of Taxation discuss this return with the preparer shown below? (See page 2 of the Instructions) This designation does not replace Form N-848 Yes No
Preparer’s signature
Preparer’s identification no.
and date
Check if
Print Preparer’s Name
self-employed
Firm’s name (or yours,
Federal
if self-employed)
E.I. No.
Address and ZIP Code
Phone no.
FORM N-30
Please Sign Here
Paid
Preparer’s
Information
Amended
Return
TAX AND TAX PAYMENTS
TAXABLE INCOME
• ATTACH CHECK OR MONEY ORDER HERE •
Change of Address AMENDED Return (Attach Sch AMD) NOL Carryback
THIS RETURN IS (CHECK BOX, IF APPLICABLE):
Hawaii Tax I.D. No.
For a multi-state corporation using separate accounting. For a real estate investment trust (REIT).
A combined return of a unitary group of corporations. (See instructions)
A separate return of a member corporation of a unitary group. (See instructions)
A consolidated return. (Domestic (Hawaii) corporations only.)
(Attach a copy of Hawaii Forms N-303 and N-304 for each subsidiary)
IRS Adjustment
ID NO 01N30_I 2018A 01 VID01
Clear Form
6 Total dividends. (Subtotal of column 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Sum of columns 2 through 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Subtotal. Line 6 minus line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Multiply line 8 by .30 (30%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 Taxable mutual funds dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11 Total taxable dividends. Line 9 plus line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Adjustments to Income for Hawaii Purposes and Tax Computation
1 Taxable income (loss) before Hawaii adjustments from page 1, line 10 (Unitary business taxpayers, see Instructions) . . . 1
2 (a) Taxable dividends from Schedule C, line 11 . . . . . . . . . . . . . . . . 2(a)
(b) Deductions allowable for federal tax purposes but not allowable or
allowable only in part for Hawaii tax purposes (attach schedule) . . . . . . 2(b)
(c) The portion of the Hawaii jobs credit claimed applicable to current year
new employees from Schedule CR, line 5 (see Instructions) . . . . . . . . 2(c)
(d) Other adjustments (attach schedule) . . . . . . . . . . . . . . . . . . . . 2(d)
3 Total additions (Add lines 2(a), 2(b), 2(c) and 2(d)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4 Total of lines 1 and 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Entire dividends as reported on federal return and included on page 1, line 8 . . . 5
6 Interest on obligations of the United States included on page 1, line 8 . . . . . 6
7
Net income from sources outside Hawaii received by a foreign or domestic corporation,
except for unitary business taxpayers using Form N-30, Schedules O & P.
. . . . . . . 7
8
Amortization of casualty losses where election is made to amortize for Hawaii tax
purposes under section 235-7(f), HRS (attach explanation)
. . . . . . . . . . . 8
9 Net operating loss deduction (under section 235-7(d), HRS) (attach schedule) . . 9
10 Other deductions or adjustments (attach schedule) . . . . . . . . . . . . . . 10
11 Total subtractions (Add lines 5, 6, 7, 8, 9, and 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Taxable income (loss) for Hawaii tax purposes (line 4 minus line 11) . . . . . . . . . . . . . . . . . . . . . . 12
Note: If the corporation has a farming NOL for the tax year, to elect to forego the carryback period, attach a statement to that effect.
13 Enter the amount of net capital gains as shown on Schedule D, line 18 (Schedules O & P taxpayers, see Instructions) . . . 13
14 Line 12 minus line 13 (if less than zero, enter zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
15 (a) Tax on capital gain, line 13 — Enter 4% of amount on line 13 . . . . . . . . . . . . . . . . . . . . . . . . 15(a)
(b) Tax on all other taxable income, line 14 — If the amount on line 14 is:
(i) Not over $25,000 — Enter 4.4% of line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15(b)(i)
(ii) Over $25,000 but not over $100,000 — Enter 5.4% of line 14 $____________________________
Subtract $250.00 and enter difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15(b)(ii)
(iii) Over $100,000 — Enter 6.4% of line 14 $_____________________________
Subtract $1,250.00 and enter difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15(b)(iii)
(c) Total of lines 15(a) and 15(b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15(c)
(d) Using the rates listed on line 15(b), compute tax on all taxable income using amount from line 12 . . . . . 15(d)
16 Total tax (enter the lesser of line 15(c) or 15(d)) (Combined unitary group filers, see Instructions) . . . . . . . 16
17 Recapture of Capital Goods Excise Tax Credit from Form N-312, Part II. . . . 17
18 Recapture of Low-Income Housing Tax Credit from Form N-586, Part III . . . 18
19 Recapture of Tax Credit for Flood Victims from Form N-338 . . . . . . . . . . 19
20 Recapture of Important Agricultural Land Qualified Agricultural Cost Tax Credit from Form N-344 . . 20
21 Recapture of Capital Infrastructure Tax Credit from Form N-348, Part IV . . . 21
22 Total recapture of tax credits (Add lines 17, 18, 19, 20, and 21) . . . . . . . . . . . . . . . . . . . . . . . . . 22
23 Interest due under the look-back method — completed long-term contracts (See Instructions. Attach federal Form 8697) . . 23
24 Total tax (Add lines 16, 22, and 23). Enter here and on page 1, line 11 . . . . . . . . . . . . . . . . . . . 24
FORM N-30
Name as shown on return Federal Employer Identification Number
Income From Dividends (Classified for Hawaii Purposes)
1 Name of declaring corporation
(Attach a separate sheet if more space is needed.)
2 National Bank
Associations
or certain high
technology
businesses
3 Received from an
affiliate (including
foreign) as
IRC section 243(b)
qualifying dividend
4 Received by a Small
Business Investment
Co. operating under
Small Business
Investment Act
5 Columns 2 through 4
and all other dividends
Schedule C
Schedule J
DIVIDENDS
ADDITIONS
SUBTRACTIONS
TAX COMPUTATION
FORM N-30 (REV. 2018) Page 2
ID NO 01N30_I 2018A 02 VID01
Download
Save PDF to desktop
Email
Email completed PDF
Send for Signing
Email for others to sign
Print
Print document
Choose a Field
Click on a field and
select the person that should complete it
Want to add a signature?
You can add a signature field
and assign it to someone else
to sign
Choose a Field
Click on a field and
select the person that should complete it

form 1120 or 1120A): CORPORATION INCOME TAX RETURN (Hawaii)

This document is locked as it has been sent for signing.

You have successfully completed this document.

Other parties need to complete fields in the document. You will recieve an email notification when the document has been completed by all parties.

This document has been signed by all parties.

Completed 12 August 2020

Message

View Audit Log
Print With Audit Log
Duplicate Document