Hawaii S Corporation Income Tax Return Form
In the case of an s corporation that is registered in the State of Hawaii wanting to report its income tax return to the IRS, the following form has to be completed and submitted.
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• Attach Forms N-4 and Payment Here • SBF121 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 FORM STATE OF HAWAII�DEPARTMENT OF TAXATION THIS SP N-35 S CORPORA \(REV For calendar y ear 2012 or other tax year beginning 007A ______________ , 2012 and ending 007A _________________ , 20 ____ Name Dba or C/O Address (number and street) City or town, State, and Postal/ZIP Code. If foreign address, see Instructions. 007A Federal Employer I.D. No. 007A Business Activity Code \(Use code sho 007A Hawaii Tax I.D. No. Enter the number of Schedules NS attached to this return 007A Is the corporation electing to be an S corporation beginning with this tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0085 Yes 0085 No Check if: \(1\) 0085 Initial Retur n \(2\) 0085 Final Return \(3\) 0085 S Election \(4\) 0085 Name Change \(5\) 0085 Address Change How many months in 2012 was this corporation in operation?_____ W as this corporation in operation at the end of 2012? . . 0085 Yes 0085 No CA 1 a Merchant card and third-par ty payments (see Instructions) . . . . . . . . . . 1a007A b Gross receipts or sales not reported on line 1a (see Instructions) . . . . . . 1b007A c Total. Add lines 1a and 1b . . . . . . . . . . . . . . . . . . . . . . . . . . 1c007A d Returns and allowances plus any �cash back� included on line 1a . . . . . . 1d007A e Subtract line 1d from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .00B300031e007A 2 Cost of goods sold (Schedule A, line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2007A 3 Gross prot (line 1e min us line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . \ . . . . . 3007A 4 Net gain or (loss) from Schedule D-1, P art II, line 19 (attach Schedule D-1) . . . . . . . . . . . . . . . . . . . 4007A 5 Other income (see Instr uctions) (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5007A 6 T OTAL income (loss) � Add lines 3 through 5 and enter here. . . . . . . . . . . . . . . . . . . . . . . . 00B3 6007A 7 Compensation of ofcers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . \ . . . . . . . . . 7 8 Salar ies and wages (less employment credit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9 Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 10 Bad debts (see Instr uctions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 11 Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . \ . . . . . . . . . . . . . . . . . . 11 12 T axes and licenses (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . \ . . . . . . . . . . . . . . . 12 13 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . \ . . . . . . . . . . . . . . . . . . 13 14 Depreciation from federal Form 4562 not claimed elsewhere on return (see Instructions) . . . . . . . . . . . 14 15 Depletion (Do not deduct oil and gas depletion. See Instructions.) . . . . . . . . . . . . . . . . . . . . . . . 15 16 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 P ension, prot-sharing, etc. plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 18 Emplo yee benet programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . \ . . . . . . . . 18 19 Other deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 20 T OTAL deductions � Add lines 7 through 19 and enter here . . . . . . . . . . . . . . . . . . . . . . . . 00B3 20007A 21 Ordinar y income (loss) from trade or business activities � line 6 minus line 20 (To Sch. K, line 1) . . . . . . . 21007A • P 2INT / 2 T 9PE • INCOME DEDUCTIONS DECLARA I declare b 235, HRS 00B3 007A Signature of ofcer Date T ype or print name and title of ofcer 0090 Ma . . . . . . . . . . . . . 0085 Yes 0085 No \(See page 3 of the Instr This designation does not replace Form N-848, Preparer�s Signature Date 007A Preparer�s Tax I.D. Number 00030003000300030003 000300B3 Check if Print Preparer�s Name self-emplo yed 0085 Firm�s name (or Federal yours if self-employed) 00B3 E.I. No. 00B3 Address and Postal/ZIP Code Phone no . 00B3 FORM N-35 P Preparer\222 Inf Please Sign Here 0085 AMENDED Return Schedule B SBF122 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 FORM N-35 \(REV P a Name as sho Federal Emplo y 22 a Excess net passive income tax \(attach schedule\(s\)\) . . . . . . . . . . . . . 22a007A b T-1380 . . . . . . . . . . . . . . . . . . 22b007A c Number of N-4\222s attached 007A T 22c007A d LIFO recapture tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22d007A e Add lines 22a, 22b , 22c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22e007A 23 a 2011 o-3987 . . . . . . . . . . . . . . . . . . . . 23a007A b 2012 estimated tax pa N-3s_____________ and N-288s _____________ 23b007A c P-1571 . . . . . . . . . . . . . . . . . . . . . . . . . . . 23c007A d Amount due on attached For . . . . . . . . . . . . . . . . . . . . . 23d007A e Add lines 23a, 23b, 23c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23e007A 24 Under . \(see Instr uctions\) Chec . . . . . 00B3 007A 0085 24007A 25 O -2228 . . . . . 25007A 26 Enter amount of line 25 y Credited to 2013 estimated tax 00B3 26a $007A Refunded00B3000326b007A 27 T -1991 . . . . . . . . . . . . . 27007A 28 SUBT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 29 P \(Line 28 min . If z ero or less . \) \(see Instr . . . . . . . . . . . . . . . 29 30 Amount paid \(oAMENDED RETURN ONL . . . . . . . . . . . . . . . . . . . . 30 31 B \(See Instr . . . . . . . . . . . . . . . . . . . . . 31 Cost of Goods Sold \(See Instructions f 1 In -2314 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Cost of labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Additional IRC section 263A costs \(see f . . . . . . . . . . . . . . 4 5 Other costs \(attach schedule\) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 T -1991 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 00B3 6 7 In -2314 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 Cost of goods sold\227Line 6 min us line 7 . \(Enter here and on page 1, line 2\) . . . . . . . . . . . . . . . . . 00B3 8 9 a Chec-3258 \(i\) 0085 Cost as descr .471-3 . \(ii\) 0085 Lo .471-4 \(see Instr \(iii\) 0085 Other \(specify method used and attach e00B3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Chec-3203 . 471-2\(c\) . . . . . . . . . . . . . . 0085 c Chec-3258 . . . . . . . . . . . . 0085 d If the LIFO inv closing in v . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9d e Do the r-4516 . . . . . 0085 Y 0085 No f W-2071 . . . . . . .0085 Y 0085 No If \223Y . Other Inf 1 Chec -3814 a 0085 Cash b 0085 Accr c 0085 Other \(specify\) 00B3 2 a Date of incor b Date b-3815 c Under la d Date of f 3 Ref -3038 Business Activity 00B3 ___________________________________ ;00B3 _____________________________ 4 Did the cor por cor .\) If and emplo . . . . . . . . . 0085 Y 0085 No 5 Enter the n umber of shareholders in the cor residents of Ha nonresidents of Ha w . 6 Did the cor por . . . . . . . . . 0085 Y 0085 No 7 If the cor por deter gain \(de\037ned b reduced b . . . . . . . . . . $ . FORM N-35 T Sc AMENDED RETURN SBF123 See Instr Pa g Name as sho Federal Emplo y Shareholder b. c. Attrib to Ha Else where 1 Ordinar -4864 . . . . . 1 2 Net income \(loss\) from rental real estate activities \(attach f eder . . 2 3 a Gross income from other rental activities . . . . . . . . . . . . . . . . . . . . . 3a b Expenses from other rental activities \(attach schedule\) . . . . . . . . . . . . . . 3b c Net income \(loss\) from other rental activities . Line 3a min us line 3b . . . . . . . . 3c 4 Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Ordinar -4864 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 Ro -2748 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 Net shor t-ter . . . . . . . . . . . 7 8 Net long-ter m capital gain \(loss\) \(Schedule D \(F . . . . . . . . . . . . 8 9 Net gain \(loss\) under IRC section 1231 \(other than due to casualty or theft\) \(attach Schedule D-1\) . . . . . . . . . . . . 9 10 Other income \(loss\) \(attach schedule\) . . . . . . . . . . . . . . . . . . . . . . . 10 11 Char -3682 . . . . . . . . . . . . . . . . . . . . . 11 12 IRC section 179 e xpense deduction \(attach f . . . . . . . . . . 12 13 Deductions related to por tf . . . . . . . . . . 13 14 Other deductions \(attach schedule\) . . . . . . . . . . . . . . . . . . . . . . . . 14 15 a Interest e-4708 . . . . . . . . . . 15a b \(1\) In . . . . . . . . . . . . 15b\(1\) \(2\) In . . . . . . . . . . . . . . . . 15b\(2\) 16 a Fuel -2742 . . . . . . . . . . . 16a b T . . . . 16b c Amounts needed to claim the Enter pr . . 16c d Ha-1772 . . . . . . . . . . . 16d e Credit f-3762 \(attach F . . 16e f Motion Picture . . . . 16f g High . . . . . . 16g h Credit f-3707 . . . . . . . . . . 16h i Ethanol F acility . . . . . . . . . . . . . . . . . . 16i j Rene-3217 . . . . . 16j k Impor . . . . . . 16k l Ha-2105 . . . . . . . . . . 16l m T-727 . . . . . . . . . . . . . . . . . . 16m n Net income tax paid b cor . Identify state\(s\) . . . . . . . . . . . . . . . . . . . . . . 16n \(Attac 17 T-1616 repor . Date of Distr ib 17 18 T -1991 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 19 Other tax e x . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 20 Non-deductib le e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 21 Other items and amounts not included on lines 1 through 20, abo v required to be repor . . . . . . . 21 22 T -1991 . . . . . . 22 23 Income \(loss\) \227 Combine lines 1 through 10 . F rom the result, subtr of lines 11 through 15a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 24 Cor -3141 . . . . 24 25 Interest penalty on ear ly withdr . . . . . . . . . . . . . . . . . . 25 FORM N-35 Income \(Losses\) Sc Deductions Credits In Interest Other Items FORM N-35 \(REV Property — (use original cost) In Hawaii Beginning of taxable year End of taxable year Total Everywhere Beginning of taxable year End of taxable year SBF124 FORM N-35 \(REV P a Name as sho Federal Emplo y AttacAttach Sch. List of Shareholder\(Attach a separ Name and AdSSN or FEIN No. o during the y State of Residence Y \037led, \(Indicate if re Amount of P Form N-4 attac 1 2 3 Appor 1 Ordinar -4864 2 Appor -4208 % 3 Business income appor tioned to Ha 4 Business income appor tioned else 5 Are the totals of columns b and c , Schedule K, lines 2 through 6, and the amounts sho repor ted in retur 0085 Y 0085 No If -4541 Computation of Appor Land Buildings In Leasehold interests* Rented Proper Other Proper T * Enter net ann A. B. Ever 1 Proper -4541 . . . . . . . . . . . . 2 Proper -4541 % 3 T -1991 4 P -2127 % 5 T -1991 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Sales f -4527 % 7 T -1991 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . % 8 A -2127 % Designation of Enter belo Name of Identifying designated TMP 00B6 n umber 00B6 Address of designated TMP 00B6 FORM N-35 Sc Sc Sc Sc
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