Corporate Income Tax

Corporate Income Tax Forms
Form No. Name Instructions e-File Fillable Hand Writeable Prior Years
L-72 Request for Copies of Hawaii Tax Return     Rev. 2018    
L-80 Tracer Request For Tax Year ______     Rev. 2019    
N-30 Corporation Income Tax Return Rev. 2019   Rev. 2019   Prior
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. 2018    
Sch. CR Schedule of Tax Credits     Rev. 2019 Rev. 2019 Prior
N-30 Sch. D Capital Gains and Losses (Form N-30 / N-70NP)     Rev. 2018   Prior
Sch. D1 Sales of Business Property Rev. 2019   Rev. 2019   Prior
N-30 Sch. O Allocation and Apportionment of Income (Form N-30) Rev. 2019   Rev. 2018   Prior
N-30 Sch. P Apportionment Formula (Form N-30) Rev. 2019   Rev. 2018   Prior
N-163 Fuel Tax Credit for Commercial Fishers – Individual     Rev. 2019    
N-201V Business Income Tax Payment Voucher     Rev. 2019 Rev. 2019 Prior
N-220 Underpayment of Estimated Tax by Corporations and S Corporations Rev. 2019   Rev. 2019   Prior
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. 2019    
N-312 Capital Goods Excise Tax Credit Rev. 2019   Rev. 2019    
N-323 Carryover of Tax Credit Rev. 2019   Rev. 2019    
N-330 School Repair and Maintenance Tax Credit Rev. 2017   Rev. 2019    
N-338 Recapture of the Tax Credit for Flood Victims     Rev. 2018    
N-340 Motion Picture, Digital Media, and Film Production Tax Credit Rev. 2019   Rev. 2019    
N-342 Renewable Energy Technologies Income Tax Credit for Systems Placed in Service on or after July 1, 2009 Rev. 2017   Rev. 2019    
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. 2019    
N-342B Composite Schedule For Form N-342A Rev. 2017   Rev. 2019    
N-342C Composite Schedule For Form N-342 Rev. 2017   Rev. 2019    
N-344 Important Agricultural Land Qualified Agricultural Cost Tax Credit Rev. 2019   Rev. 2019    
N-348 Capital Infrastructure Tax Credit Rev. 2019   Rev. 2019    
N-350 Cesspool Upgrade, Conversion or Connection Income Tax Credit Rev 2018   Rev. 2019    
N-352 Renewable Fuels Production Tax Credit Rev. 2019   Rev. 2019    
N-354 Organic Foods Production Tax Credit Rev. 2019   Rev. 1/2020    
N-379 Request for Innocent Spouse Relief Rev. 2012   Rev. 2018    
N-405 Tax on Accumulation Distribution of Trusts     Rev. 2019   Prior
N-586 Tax Credit for Low-Income Housing Rev. 2019   Rev. 2019    
N-587 Low-Income Housing Credit Disposition Bond     Rev. 2009    
N-756 Enterprise Zone Tax Credit Rev. 2017   Rev. 2018    
N-848 Power of Attorney
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.
Rev. 12/2017   Rev. 2018    
N-884 Credit for Employment of Vocational Rehabilitation Referrals Rev. 2014   Rev. 2018    

Attention Users:

Want to look up a form by its number? Please see our Hawaii Tax Forms (Alphabetical Listing).

The Department of Taxation’s forms and instructions, as well as many brochures, newsletters, and reports are provided as pdf files.

Get Adobe Reader icon

Viewing and printing forms and instructions, requires Adobe Reader. Download a free Reader by clicking on the “Get Adobe Reader icon”. This links to the Adobe web site, where step-by-step instructions are available. Please review the System Requirements first.

To request a form by mail or fax, you may call our Taxpayer Services Form Request Line at 808-587-4242 or toll-free 1-800-222-3229.

To ensure your privacy, a “Clear Form” button has been placed on all current writable forms. If you are working on a public or a shared computer, after filling out your tax information and printing your form, please click on the “Clear Form” button to clear all tax information from the form.

Hint: If you experience trouble accessing any of the forms on-line, right-click on the link to save the file to your hard drive. Please see our FAQs for assistance, or for more information about pdf files.

Page Last Updated: March 12, 2020