Form F-1 - Franchise Tax Return Banks, Other Financial Corporations, And Small Business Investment Companies - 2009 Page 3

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INCOME WHOLLY ATTRIBUTABLE TO HAWAII SUBJECT TO TAX
51.
Gain (or loss) from sale of real estate and other tangible assets
51
located in Hawaii . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
52.
52
Royalties from property located in Hawaii . . . . . . . . . . . . . . . . . .
53.
53
Net profit (or loss) from nonbusiness rental property within Hawaii . . . . .
54.
Net gain from sale of nonbusiness assets located in or having tax
situs in Hawaii:
(a) Net short-term capital gain . . . . . . . . . . . . . . . . . . . . . . . .
54(a)
(b) Net capital gain attributable to Hawaii. (This amount, if any, also
54(b)
should be entered on line 60) . . . . . . . . . . . . . . . . . . . . . .
(c) Net gain (or loss) from sale or exchange of property other than
54(c)
capital assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
55.
Income from intangible personal property. Include entire income
(or loss) of intangibles which, because of domicile of the corporation
or business situs of intangibles, are located in Hawaii. Add back
Hawaii allocated, nonbusiness income and dividends.
(a) Dividends included on line 35 above (Attach schedule) . . . . . . . . .
55(a)
(b) Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
55(b)
(c) All other income from intangibles (Attach schedule) . . . . . . . . . . .
55(c)
56.
56
Total income wholly attributable to Hawaii (lines 51 to 55(c)) . . . . . . . . . . . . . . . . . . . . . . . . . .
57.
57
Total of lines 47 and 56 (or the amount from line 34 if you did not need to apportion your income) . . . . . . .
58.
58
Net operating loss deduction—submit schedule. (See instruction XI) . . . . . . . . . . . . . . . . . . . . . .
59.
59
Net income (or loss) for Hawaii tax purposes (line 57 minus line 58) . . . . . . . . . . . . . . . . . . . . . .
TAX COMPUTATION
60.
Enter the amount of net capital gains as shown on page 1, line 8(a). (If you apportioned your income,
60
enter the amounts from lines 49 and 54(b), if any, instead) . . . . . . . . . . . . . . . . . . . . . . . . . . .
61.
61
Line 59 minus line 60 (If less than zero, enter zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 
62.
(a) Tax on capital gain — 4% of amount on line 60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
62(a)
(b) Tax on net income — 7.92% of amount on line 61 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
62(b)
(c) Total of lines 62(a) and 62(b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
62(c)
(d) Using the 7.92% rate, compute tax on all taxable income using amount from line 59 . . . . . . . . . . . .
62(d)
63.
63
Total tax (enter lesser of line 62(c) or 62(d)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
64.
64
Recapture of Capital Goods Excise Tax Credit from Form N-312, Part II . .
65.
65
Recapture of Low-Income Housing Tax Credit from Form N-586, Part III . .
66.
Recapture of High Technology Business Investment Tax Credit
66
from Form N-318, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . .
67.
67
Total recapture of tax credits (Add lines 64, 65, and 66) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
68.
68
Total tax (Add lines 63 and 67). Enter here and on page 1, line 69 . . . . . . . . . . . . . . . . . . . . . . 
Schedule A — ADDITIONAL INFORMATION REQUIRED
Schedule B — TAXES
Explanation
Amount
A. Date of Incorporation: ______________________________________
B. Date Business Began in Hawaii: ______________________________
C. State or Foreign Country of Incorporation: ______________________
D. Main Business Activity: _____________________________________
Total (Enter here and on page 1, line 15(a).)
Schedule C — INCOME FROM DIVIDENDS (Classified for Hawaii Purposes)
3. Received from an
4. Received by a small
2. National Banking
affiliate (including foreign)
business investment co.
5. All other dividends
1. Name of declaring corporation
Associations
as IRC section 243(b)
operating under Small
qualifying dividend
Business Investment Act
6. Total dividends (Add amounts in columns 2, 3, 4, and 5). Enter here and on page 1, line 4 . . . . . . . . . . . . . . .
7. Dividends qualifying for the 70% dividends received deduction (Total of amounts in column 5) . . . . . . . . . . . . .
8. Multiply line 7 by .30 (30%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9. Taxable mutual funds dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10. Total taxable dividends (Add lines 8 and 9). Enter here and on page 2, line 25 . . . . . . . . . . . . . . . . . . . . . .

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