Form N-337 - Schedule Of Certified Ko Olina Tax Credits - 2006

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STATE OF HAWAII – DEPARTMENT OF TAXATION
FORM N-337
Clear Form
Schedule of Certified Ko Olina Tax Credits
(2006)
ACT 100, SLH 2003
Name:
Identification Number (FEIN/SSN):
General Excise/Use/TAT/Insurance Premium Tax ID Number:
Distributing Entity:
Available Credits
*
Taxable Year
**
Current Year's Allocated Credit/Qualifying Costs
$
Amount of Credits Used, Year-To-Date
$
Balance Available
$
Credits Applied Against Taxes, Per Quarter
Month and Year
(Month/Yr.)
(Month/Yr.)
(Month/Yr.)
This Quarter
Year-To-Date
Net Income Tax
General Excise Tax
Use Tax
Transient
Accommodations Tax
Public Service Co. Tax
Franchise Tax
Insurance Premium Tax
**
Total
*
This schedule is used to reflect the use of the credits on a calendar year basis, which coincides with the calendar
year for which the credits are certified by DBEDT.
**
At no time should the total credits claimed, year-to-date, exceed the current year's allocated credit/qualifying costs, i.e.,
total credits available for use at the beginning of the year.
FORM N-337

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