Corporate Income Tax

July, 2017 Forms Reproduction Policy (PDF) 2 pages, 74 KB

Corporate Income Tax Forms
Form No. Current Year Forms Prior Year Forms
L-72 Request for Copies of Hawaii Tax Return (Rev. 2016)          
L-80 Tracer Request For Tax Year ______ (Rev. 2017)          
N-3 Declaration of Estimated Income Tax for Corporations and S Corporations (Rev. 2017 – Fillable) for Tax Year 2018          
N-3 Declaration of Estimated Income Tax for Corporations and S Corporations (Rev. 2017 – Hand writable) for Tax Year 2018          
N-30 Corporation Income Tax Return (Rev. 2017)   2016 2015 2014 2013
N-30 Ins Instructions for Form N-30 (Rev. 2017)   2016 2015 2014 2013
N-30X Amended Corporation Income Tax Return (Rev. 2007)
OBSOLETE – Use the tax return for the year you are amending AND attach Schedule AMD
         
Sch. AMD Explanation of Changes on Amended Return (Rev. 2017)          
Sch. CR Schedule of Tax Credits (Rev. 2017 – Fillable)

  2016 2015 2014 2013
Sch. CR Schedule of Tax Credits (Rev. 2017 – Hand writable)   2016 2015 2014 2013
N-30 Sch. D Capital Gains and Losses (Form N-30 / N-70NP) (Rev. 2017)   2016     2013
Sch. D1 Sales of Business Property (Rev. 2017)   2016 2015 2014 2013
Sch. D1 Ins Instructions for Filing Schedule D-1 (Rev. 2017)   2016 2015 2014 2013
N-30 Sch. O Allocation and Apportionment of Income (Form N-30) (Rev. 2017)         2008
N-30 Sch. P Apportionment Formula (Form N-30) (Rev. 2017)         2008
N-30 Sch. O&P Ins Instructions for Schedules O & P (Form N-30) (Rev. 2017)   2016     2013
N-163 Fuel Tax Credit for Commercial Fishers – Individual (Rev. 2017)          
N-201V Business Income Tax Payment Voucher (Rev. 2017 – Fillable)   2016 2015 2014 2013
N-201V Business Income Tax Payment Voucher (Rev. 2017 – Hand writable)   2016 2015 2014 2013
N-220 Underpayment of Estimated Tax by Corporations and S Corporations (Rev. 2017)   2016 2015 2014 2013
N-220 Ins Instructions for Form N-220 (Rev. 2017)   2016 2015 2014 2013
N-301 Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return (Including Forms N-35, N-70NP and N-310) (Rev. 2017 – Fillable)          
N-301 Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return (Including Forms N-35, N-70NP and N-310) (Rev. 2017 – Hand writable)          
N-303 Authorization and Consent of Subsidiary Corporation to be Included In a Consolidated Income Tax Return (Rev. 2017)          
N-304 Affiliations Schedule (Rev. 2017)          
N-305 Application for International Carriers of Foreign Countries Claiming Exemptions Under Section 235-7(a)(8), HRS (Rev. 2017)          
N-309 Corporation Application for Tentative Refund from Carryback of Net Operating Loss (Rev. 2017)          
N-312 Capital Goods Excise Tax Credit (Rev. 2017)          
N-312 Ins Instructions for Forms N-312 (Rev. 2017)          
N-323 Carryover of Tax Credit (Rev. 2017)          
N-323 Ins Instructions for Form N-323 (Rev. 2016)          
N-330 School Repair and Maintenance Tax Credit (Rev. 2017)          
N-330 Ins Instructions for N-330 (Rev. 2017)          
N-338 Recapture of the Tax Credit for Flood Victims (Rev. 2008)          
N-340 Motion Picture, Digital Media, and Film Production Tax Credit (Rev. 2017)          
N-340 Ins Instructions for Form N-340 (Rev. 2017)          
N-342 Renewable Energy Technologies Income Tax Credit for Systems Placed in Service on or after July 1, 2009 (Rev. 2017)          
N-342 Ins Instructions for N-342 (Rev. 2017)          
N-342A Information Statement Concerning Renewable Energy Technologies Income Tax Credit For Systems Installed and Place In Service On Or After July 1, 2009 (Rev. 2017)          
N-342B Composite Schedule For Form N-342A (Rev. 2017)          
N-342B Ins Instructions for Form N-342B (Rev. 2017)          
N-342C Composite Schedule For Form N-342 (Rev. 2017)          
N-342C Ins Instructions for Form N-342C (2017)          
N-344 Important Agricultural Land Qualified Agricultural Cost Tax Credit (Rev. 2017)          
N-344 Ins Instructions for Form N-344 Important Agricultural Land Qualified Agricultural Cost Tax Credit (Rev. 2017)          
N-348 Capital Infrastructure Tax Credit (Rev. 2017)          
N-348 Ins Instructions for Form N-348 (Rev. 2017)          
N-350 Cesspool Upgrade, Conversion or Connection Income Tax Credit (Rev. 7/2017)          
N-350 Ins Instructions for Form N-350 (Rev 11/2017)          
N-352  new  Renewable Fuels Production Tax Credit (Rev. 8/2017)          
N-352 Ins Instructions for Form N-352 (11/2017)          
N-352 Ins Instructions for Form N-352 (2017)          
N-379 Request for Innocent Spouse Relief (Rev. 2012)          
N-379 Ins Instructions for Preparing Form N-379 (Rev. 2012)          
N-405 Tax on Accumulation Distribution of Trusts (Rev. 2017)   2016 2015 2014 2013
N-586 Tax Credit for Low-Income Housing (Rev. 2017)          
N-587 Low-Income Housing Credit Disposition Bond (Rev. 2009)          
N-756 Enterprise Zone Tax Credit (Rev. 2017)          
N-756 Ins Instructions for N-756 (Rev. 2017)          
N-848 Power of Attorney (Rev. 2017)
Beginning July 1, 2017, the Department will require any person who represents a taxpayer in a professional capacity to register as a “verified practitioner.” Any person who is not required to register as a “verified practitioner” must use their full social security number on Form N-848 or register for a “tax matter representative” identification number. The Department will not accept prior versions of Form N-848 after June 30, 2017. Please see Tax Announcement 2017-03 for more details.
         
N-848 Ins Instructions for Form N-848 (Rev. 12/2017)          
N-884 Credit for Employment of Vocational Rehabilitation Referrals (Rev. 2017)          
N-884 Ins Instructions for N-884 (Rev. 2014)          

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