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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SBF121
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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 pro t (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 of cers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . \
. . . . . . . . . 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, pro t-sharing, etc. plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
18 Emplo yee bene t 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 of cer Date T ype or print name and title of of cer
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
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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
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Sc
Sc
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