Form U-6 - Public Service Company Tax Return - 2010 Page 2
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2FORM U-6 (REV. 2009)
Page 2
Name as shown on return
Federal Employer Identification Number
VCF092
SECTION II — COMPUTATION OF TAX
Note: Enter TOTAL TAX amount on page 1.
(Line references are to lines on page 1.)
PART I. — FOR PUBLIC UTILITIES TAXED UNDER SECTION 239-5 (a), (b) and (c), HRS.
Note: A Public Utility taxed under section 239-5(a), HRS, must also attach to this return year-end balance sheets, income statements, and an
analysis of retained earnings for the utility and non-utility portions of the business.
A
.
x 4.0% (fixed rate) . . . . . . . TAX AMOUNT
A
Line 5 less lines 1a(3), 1b(3), and 1c(3)
B
Line 1a(3) . . . . . . . . . . . . . .
x 5.35% (fixed rate) . . . . . . . TAX AMOUNT
B
C
Line 1b(3) . . . . . . . . . . . . . .
x
.5 % (fixed rate) . . . . . . . TAX AMOUNT
C
D
Line 1c(3) . . . . . . . . . . . . . .
x
.5 %
. . . . . . . . . . . . TAX AMOUNT
D
E
E TOTAL TAX (add lines A, B, C, and D) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
F Nonrefundable Tax Credit - Credit for Lifeline Telephone Service
Subsidy (see Instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
F
G Nonrefundable Tax Credit - Ko Olina Resort and Marina Attractions and Educational
Facilities Tax Credit (attach Form N-336) . . . . . . . . . . . . . . . . . . . . . . .
G
H Total Nonrefundable Tax Credits (add lines F and G) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
H
I Balance (line E minus line H, but not less than zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
I
J Payment with Extension (attach Form N-755) (see Instructions) . . . . . . . . . . .
J
K Tax Installment Payments (see Instructions) . . . . . . . . . . . . . . . . . . . . . .
K
L Total Payments (add lines J and K) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
L
M TAX DUE (if line I is larger than L), enter AMOUNT OWED. (if line I exceeds $100,000,
see Instructions, When Is the Tax Payable) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
M
N OVERPAYMENT (if line L is larger than line I), enter AMOUNT OVERPAID . . . . . . . . . . . . . . . . . . . . . .
N
PART II. — FOR PUBLIC UTILITIES TAXED ONLY UNDER SECTION 239-5(b), HRS.
A
A
TOTAL TAX (line 1a(3) . . . . . . .
x 5.35% (fixed rate)) . . . . . . . . . . . . .
B Nonrefundable Tax Credit - Ko Olina Resort and Marina Attractions and Educational
Facilities Tax Credit (attach Form N-336) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B
C Balance (line A minus line B, but not less than zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
C
D Payment with Extension (attach Form N-755) (see Instructions) . . . . . . . . . . .
D
E Tax Installment Payments (see Instructions) . . . . . . . . . . . . . . . . . . . . . .
E
F Total Payments (add lines D and E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
F
G TAX DUE (if line C is larger than line F), enter AMOUNT OWED.
(if line C exceeds $100,000, see Instructions, When Is the Tax Payable) . . . . . . . . . . . . . . . . . . . . . . .
G
H OVERPAYMENT (if line F is larger than line C), enter AMOUNT OVERPAID . . . . . . . . . . . . . . . . . . . . .
H
PART III. — FOR PUBLIC UTILITIES TAXED ONLY UNDER SECTION 239-5(c), HRS.
A
Line 1b(3) . . . . . . . . . . . . . .
x
.5 % (fixed rate) . . . . . . . TAX AMOUNT
A
B
Line 1c(3) . . . . . . . . . . . . . .
x
.5 %
. . . . . . . . . . . . TAX AMOUNT
B
C
C TOTAL TAX (add lines A and B) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
D Nonrefundable Tax Credit - Ko Olina Resort and Marina Attractions and
Educational Facilities Tax Credit (attach Form N-336) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
D
E Balance (line C minus line D, but not less than zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
E
F Payment with Extension (attach Form N-755) (see Instructions) . . . . . . . . . . .
F
G Tax Installment Payments (see Instructions) . . . . . . . . . . . . . . . . . . . . . .
G
H Total Payments (add lines F and G) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
H
I TAX DUE (if line E is larger than line H), enter AMOUNT OWED.
(if line E exceeds $100,000, see Instructions, When Is the Tax Payable) . . . . . . . . . . . . . . . . . . . . . . .
I
J OVERPAYMENT (if line H is larger than line E), enter AMOUNT OVERPAID . . . . . . . . . . . . . . . . . . . . .
J
FORM U-6
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