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Form N30 Corporation Income Tax Return

Form N30 Corporation Income Tax Return

 

INSTRUCTIONS: HAWAII CORPORATION INCOME TAX RETURN (Form N-30)

 

 

Corporations doing business in Hawaii may file a form N-30 to document and pay their state income tax due. This document is found on the website of the government of Hawaii.

 

Hawaii Corporation Income Tax Return N-30 Step 1: Enter the name, trade name, address, and all other requested information about your company.

 

Hawaii Corporation Income Tax Return N-30 Step 2: Check the boxes where indicated if filing a return for a multi-state corporation using separate accounting, a combined return for a unitary corporations group, a separate return for a member corporation of a unitary group, or a consolidated return.

 

Hawaii Corporation Income Tax Return N-30 Step 3: Calculate your taxable income as instructed on lines 1 through 10. Transfer the value from line 10, your taxable income before Hawaii adjustments, to line 1 of Schedule J on the second page.

 

Hawaii Corporation Income Tax Return N-30 Step 4: On lines 1 through 3 of Schedule J, document all adjustments as instructed. Enter the sum of lines 1 through 3 on line 4.

 

Hawaii Corporation Income Tax Return N-30 Step 5: Enter your deductions as instructed on lines 5 through 10. Enter their sum on line 11. 

 

Hawaii Corporation Income Tax Return N-30 Step 6: Subtract the value on line 11 from the value on line 4. Enter the resulting difference on line 12.

 

Hawaii Corporation Income Tax Return N-30 Step 7: Computer your taxes as instructed on lines 13 through 23. Enter the result on line 11 of the first page.

 

Hawaii Corporation Income Tax Return N-30 Step 8: On lines 12 through 16d, compute your total tax due after adjusted for credits.

 

Hawaii Corporation Income Tax Return N-30 Step 9: If you owe a penalty due to filing late, complete lines 17 and 18.

 

Hawaii Corporation Income Tax Return N-30 Step 10: If you have overpaid, enter the amount overpaid on line 19 and the amount of this you would like to be credited to the following year's income tax.

 

Hawaii Corporation Income Tax Return N-30 Step 11: Only complete lines 21 and 22 if filing an amended return.

 

Hawaii Corporation Income Tax Return N-30 Step 12: An officer should sign and print their name, as well as providing their title and the date. 

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