Hawaii Corporation Income Tax Return Form
In the case of a 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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CBF121
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FORM ST THIS SP
N-30
\(REV CORPORA
CALEND YEAR 2012
or other tax y 007A ________________ , 2012
and 007A _________________ , 20 ____
Name
Dba or C/O
Address \(n
City or to 007A F-1334
007A
Business Activity Code No
f
Date b
Ha
FOR LINES 1 - 5 and 7 - 10,
1 \(a\) Merchant card and third par . . . . . . . . . . . . . . . . . . 1\(a\)007A
\(b\) Gross receipts or sales not repor ted on line 1a . . . . . . . . . . . . . . . 1\(b\)007A
\(c\) T . Add lines 1a and 1b . . . . . . . . . . . . . . . . . . . . . . . . . 1\(c\)007A
\(d\) Retur-2693 . . . . . . . . . . . . 1\(d\)007A
\(e\) Line 1c min . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 00B3 1\(e\)007A
2 Cost of goods sold and/or oper ations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2007A
3 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3007A
4 Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4007A
5 Gross ro y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5007A
6 \(a\) Capital gain net income \(attach Ha . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6\(a\)007A
\(b\) Net gain or \(loss\) from Ha . . . . . . . . . . . . . . 6\(b\)
7 Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7007A
8 T -2071 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . T 00B3 8007A
9 T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . T 00B3 9007A
10 T -1991. Enter here and on Schedule J , line 1 . . . 10
11 T -2071 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . T 00B3 11007A
12 T -1991 . . . . . . . . . . . . . . 12007A
13 Line 11 min us line 12 . If line 13 is z ero or less . . . . . . . . . . . . . . . . . . . . . . . . . 00B3 13007A
14 T . . . . . . . . . . . . 14007A
15 Line 13 min us line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 00B3 15007A
16 \(a\) 2011 o . . . . . . . . . . . . . . . . . . . 16\(a\)007A
\(b\) 2012 estimated tax payments \(including an \) . 16\(b\)007A
\(c\) P . . . . . . . . . . . . . . . 16\(c\)007A
\(d\) T-714 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOT 00B3 16\(d\)
17 Estimated tax penalty \(see Instr uctions\) . Chec k if F . . . . . . . . . . . . . . 00B3 007A 0085 17007A
18 T -1991 . . . . . . . . . . 18007A
19 If line 16\(d\) is larger than the total of lines 15 and 17, enter AMOUN\
T O VERP . See Instr uctions . . . . . . . 19007A
20 Enter amount of line 19 y Credited to 2013 estimated tax 00B320\(a\) $007A Refunded 00B3 20\(b\)007A
0003
21 Amount paid \(oAMENDED RETURN ONL \(See Instr . Attach Sch AMD\) 21
22 B \(See Instr . Attach Sch AMD\) . . . . . . . . . . . . 22 I declarekno . Declar ation of preparer \(other than taxpa .
000300B3 0003004F00030003 00B3Signature of of\037cer Pr int or type name and title of of\037cer Date 0090 Ma 0085 Y 0085 No
Preparer\222 Preparer\222
and date 007A Chec k if Pr000300030003 00B3
self-emplo y 00B3 0085 Fir F if self-emplo 00B3 E.I. 00B3
Address and ZIP Code Phone no 00B3
FORM N-30
Please Sign Here
P
Preparer\222
Inf
Amended
Return
T T • !TT ! # ( # (E # + OR -ONEY OR $ER !N $ &OR - N
6 (ERE
•
0085 AMENDED Return
\(Attac 0085 NOL Carr
T (I 3 RET 5RN I 3 # (E # + "O 8 I & !PP ,I # ! " ,E 007A
Ha
0085 007A F-1498
0085 007A A combined retur
n of a unitar \(See instr
0085 007A A separ
0085 A consolidated retur n.
\(Attach a cop
CBF122
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6 T -1991
7 Sum of columns 2 through 4
8 Subtotal. Line 6 min
9 Multiply line 8 b y .30 \(30%\)
10 T -1991 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11 T -1991 00B3
Adjustments to Income f
1 T \(Unitar see Instr 1
2 \(a\) T 2\(a\)
\(b\) Deduction allow
allo -3041 2\(b\)
\(c\) The por
Schedule CR, line 5 \(see Instr uctions\) . . . . . . . . . . . . . . . . . . . 2\(c\)
\(d\) Other adjustments \(attach schedule\) 2\(d\)
3 T -1991 3
4 T -1991 4
5 Entire dividends as repor ted on f 5
6 Interest on ob ligations of the United States included on page 1, line 8 6
7 Net income from sources outside Ha
e
. . . . . . . 7
8 Amor
pur
8
9 Net oper ating loss deduction \(under section 235-7\(d\), HRS\) \(attach schedule\
\) . . 9
10 Other deductions or adjustments \(attach schedule\) . . . . . . . . . . . . . . 10
11 T -1991 00B3 11
12 T -1991 12007A
13 Enter the amount of net capital gains as sho . \(Schedules O & P taxpa . 13007A
14 Line 12 min . . . . . . . . . . . . . . . . . . . . . . . . . . . . .00B3 14
15 \(a\) T . . . . . . . . . . . . . . . . . . . . . . . . 15\(a\)
\(b\) T-714
\(i\) Not o v . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15\(b\)\(i\)
\(ii\) Ov er $25,000 b
Subtr act $250.00 and enter diff 15\(b\)\(ii\)
\(iii\) Ov er $100,000 \227 Enter 6.4% of line 14 $_____________________________
Subtr 15\(b\)\(iii\)
\(c\) T 15\(c\)
\(d\) Using the rates listed on line 15\(b\), compute tax on all taxab . . . . . 15\(d\)
16 T -1991 16007A
17 Recapture of Capital Goods Excise T . . . 17
18 Recapture of Lo w-Income Housing . . . 18
19 Recapture of High 19
20 Recapture of T 20
21 Recapture of Impor . . 21
22 T . . . . . . . . . . . . . . . . . . . . . . . . . 22007A
23 T -1991 00B3 23
FORM N-30
Name as sho Federal Emplo y
Income F
1 Name of declar
\(Attach a separ 2 National Bank
Associations
or cer technology
b 3 Receiv
af\037liate \(including f
IRC section 243\(b\) qualifying dividend 4 Receiv
Business InCo Small Business In 5 Columns 2 through 4
and all other dividends
Schedule C
Schedule J
DIVIDENDS
ADDITIONS
SUBTRA
T
FORM N-30 \(REV P a
00
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