Form U-6 - Public Service Company Tax Return - 2000
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FORM
STATE OF HAWAII—DEPARTMENT OF TAXATION
U-6
PUBLIC SERVICE COMPANY TAX RETURN
(REV. 1999)
For calendar year 2000
2000
or other tax year beginning _____________________, 2000 and ending _____________________, 20____
Name
Office Audit _______________________
Field Audit ________________________
Number and Street
Hawaii G.E./Use I.D. No.
City or Town, State, and ZIP Code
Federal Employer I.D. No.
Amount paid with this return
Kind of Business
Public Utility, except Motor Carrier or Contract Carrier (other than Motor Carrier)
$
(check box)
Common Carrier by Water
Motor Carrier or Contract Carrier
TOTAL TAX (from page 2; Do Not enter
TAX DUE amount)
Year of Operation: Check if
1st year
2nd year
PUC Number:
$
SECTION I - TO BE COMPLETED BY PUBLIC UTILITIES, other than motor carriers, common carriers by water, and contract carriers
GROSS INCOME FROM PRECEDING TAXABLE YEAR BEGINNING IN 1999
1
Gross Income from Public Utility Business (describe fully from what sources received)
(a) (1) Passenger Fares for Transportation Between Points on a Scheduled Route By Land .
1a(1)
(2) Worthless Accounts Charged Off for Net Income Tax Purposes (see Instructions) . . .
1a(2)
(3) Adjusted Gross Income (line 1a(1) minus line 1a(2)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1a(3)
(b) (1) Sales of Products or Services to Another Public Utility for Resale to the Consumer . . .
1b(1)
(2) Worthless Accounts Charged Off for Net Income Tax Purposes (see Instructions) . . .
1b(2)
(3) AdjustedGross Income (line 1b(1) minus line line 1b(2)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b(3)
(c) (1)
1c(1)
(2) Worthless Accounts Charged Off for Net Income Tax Purposes (see Instructions) . . .
1c(2)
(3) Adjusted Gross Income (line 1c(1) minus line 1c(2)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c(3)
2
Equipment Rentals Received
a
2(a)
b
2(b)
3
Joint Facility Rentals Received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4
Non-Operating Income from Public Utility Business (describe fully)
a
4(a)
b
4(b)
5
Total (add lines 1 through 4). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
DEDUCTIONS FROM PRECEDING TAXABLE YEAR BEGINNING IN 1999
(Available only to a Public Utility taxed under section 239-5(a), HRS.)
6
Public Utility Expenses (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7
Depreciation on Public Utility Property and Equipment (attach schedule) . . . . . . . . . . . . . . . .
7
8
Equipment Rentals Paid (describe fully)
a
8a
b
8b
9
Joint Facility Rentals Paid (describe fully)
a
9a
b
9b
10
Taxes Paid or Accrued (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
11
All Other Deductions Authorized by Law (describe fully)
a
11a
b
11b
12
TOTAL DEDUCTIONS (add lines 6 through 11). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
13
NET INCOME for purposes of Chapter 239, HRS. (line 5 minus line 12). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
SECTION II - TO BE COMPLETED BY MOTOR CARRIERS, COMMON CARRIERS BY WATER, AND CONTRACT CARRIERS
GROSS INCOME FROM PRECEDING TAXABLE YEAR BEGINNING IN 1999
14
Gross Income from Motor Carrier, Common Carrier by Water, or Contract Carrier Business (see Instructions) . . . . . . . . . . . .
14
15
Worthless Accounts Charged Off for Net Income Tax Purposes (see Instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16
Adjusted Gross Income (line 14 minus line 15) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
FORM U-6
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