Corporate Income Tax

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  new  Tracer Request For Tax Year ______ (Rev. 2017)          
N-3  new  Declaration of Estimated Income Tax for Corporations and S Corporations (Rev. 2017 – Fillable) for Tax Year 2018   2017      
N-3  new  Declaration of Estimated Income Tax for Corporations and S Corporations (Rev. 2017 – Hand writable) for Tax Year 2018   2017      
N-30  new  Corporation Income Tax Return (Rev. 2017)   2016 2015 2014 2013
N-30 Ins  new  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  new  Explanation of Changes on Amended Return (Rev. 2017)          
Sch. CR  new  Schedule of Tax Credits (Rev. 2017 – Fillable)

  2016 2015 2014 2013
Sch. CR  new  Schedule of Tax Credits (Rev. 2017 – Hand writable)   2016 2015 2014 2013
N-30 Sch. D  new  Capital Gains and Losses (Form N-30 / N-70NP) (Rev. 2017)   2016     2013
Sch. D1  new  Sales of Business Property (Rev. 2017)   2016 2015 2014 2013
Sch. D1 Ins  new  Instructions for Filing Schedule D-1 (Rev. 2017)   2016 2015 2014 2013
N-30 Sch. O  new  Allocation and Apportionment of Income (Form N-30) (Rev. 2017)         2008
N-30 Sch. P  new  Apportionment Formula (Form N-30) (Rev. 2017)         2008
N-30 Sch. O&P Ins  new  Instructions for Schedules O & P (Form N-30) (Rev. 2017)   2016     2013
N-163  new  Fuel Tax Credit for Commercial Fishers – Individual (Rev. 2017)          
N-201V  new  Business Income Tax Payment Voucher (Rev. 2017 – Fillable)   2016 2015 2014 2013
N-201V  new  Business Income Tax Payment Voucher (Rev. 2017 – Hand writable)   2016 2015 2014 2013
N-220  new  Underpayment of Estimated Tax by Corporations and S Corporations (Rev. 2017)   2016 2015 2014 2013
N-220 Ins  new  Instructions for Form N-220 (Rev. 2017)   2016 2015 2014 2013
N-301  new  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  new  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  new  Authorization and Consent of Subsidiary Corporation to be Included In a Consolidated Income Tax Return (Rev. 2017)          
N-304  new  Affiliations Schedule (Rev. 2017)          
N-305  new  Application for International Carriers of Foreign Countries Claiming Exemptions Under Section 235-7(a)(8), HRS (Rev. 2017)          
N-309  new  Corporation Application for Tentative Refund from Carryback of Net Operating Loss (Rev. 2017)          
N-312  new  Capital Goods Excise Tax Credit (Rev. 2017)          
N-312 Ins  new  Instructions for Forms N-312 (Rev. 2017)          
N-323  new  Carryover of Tax Credit (Rev. 2017)          
N-323 Ins Instructions for Form N-323 (Rev. 2016)          
N-330  new  School Repair and Maintenance Tax Credit (Rev. 2017)          
N-330 Ins  new  Instructions for N-330 (Rev. 2017)          
N-338 Recapture of the Tax Credit for Flood Victims (Rev. 2008)          
N-340  new  Motion Picture, Digital Media, and Film Production Tax Credit (Rev. 2017)          
N-340 Ins  new  Instructions for Form N-340 (Rev. 2017)          
N-342  new  Renewable Energy Technologies Income Tax Credit for Systems Placed in Service on or after July 1, 2009 (Rev. 2017)          
N-342 Ins  new  Instructions for N-342 (Rev. 2017)          
N-342A  new  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  new  Composite Schedule For Form N-342A (Rev. 2017)          
N-342B Ins  new  Instructions for Form N-342B (Rev. 2017)          
N-342C  new  Composite Schedule For Form N-342 (Rev. 2017)          
N-342C Ins  new  Instructions for Form N-342C (2017)          
N-348 Capital Infrastructure Tax Credit (Rev. 2016)          
N-348 Ins Instructions for Form N-348 (Rev. 2016)          
N-350  new  Cesspool Upgrade, Conversion or Connection Income Tax Credit (Rev. 7/2017)          
N-350 Cesspool Upgrade, Conversion or Connection Income Tax Credit (Rev. 1/2017)   2016      
N-350 Ins  new  Instructions for Form N-350 (Rev 11/2017)          
N-350 Ins Instructions for Form N-350 (Rev 1/2017)   2016      
N-352 Renewable Fuels Production Tax Credit (Rev. 2017)          
N-352 Ins  new  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  new  Tax on Accumulation Distribution of Trusts (Rev. 2017)   2016 2015 2014 2013
N-586  new  Tax Credit for Low-Income Housing (Rev. 2017)          
N-587 Low-Income Housing Credit Disposition Bond (Rev. 2009)          
N-756  new  Enterprise Zone Tax Credit (Rev. 2017)          
N-756 Ins  new  Instructions for N-756 (Rev. 2017)          
N-848  new  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  new  Instructions for Form N-848 (Rev. 12/2017)          
N-884  new  Credit for Employment of Vocational Rehabilitation Referrals (Rev. 2017)          
N-884 Ins Instructions for N-884 (Rev. 2014)          

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