Form N-70np - Exempt Organization Business Income Tax Return - 2006
ADVERTISEMENT
1
2DO NOT WRITE OR STAPLE IN THIS SPACE
STATE OF HAWAII—DEPARTMENT OF TAXATION
FORM
N-70NP
EXEMPT ORGANIZATION BUSINESS
(REV. 2006)
INCOME TAX RETURN
2006
For calendar year 2006 or other taxable year beginning
PNT
INT
l ___________________, 2006 and ending l ________________, 20____
l A Federal Employer I.D. No.
Name of organization
Dba or C/O
l B Unrelated business activity code(s)
Address (number and street)
City or town, State and ZIP code. If this is a foreign address, see Instructions.
C This organization is a (check one):
£
£
Corporation
Charitable Trust
ATTACH A COPY OF FEDERAL FORM 990-T TO THIS RETURN
ENTER APPROPRIATE AMOUNTS FROM FEDERAL FORM 990-T. Note: The sum of lines 1 - 5 DO NOT equal line 6.
1 l
1
Gross receipts or sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 l
2
Returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 l
3
Cost of goods sold and/or operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 l
4
Capital gain net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 l
5
Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 l
6
Total unrelated trade or business income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 l
7
Total deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Unrelated business taxable income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Organizations Taxable as Corporations (See Instructions for Tax Computation)
ä
9
Tax — From TAX COMPUTATION SCHEDULE on page 2, Part I, line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9l
Trusts Taxable at Trust Rates (See Instructions for Tax Computation)
ä
10
Tax — From TAX COMPUTATION SCHEDULE on page 2, Part II, line 14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10l
11
Recapture of Capital Goods Excise Tax Credit from Form N-312, Part II (attach Form N-312) . . . . . . . . . . . . . . . . . . .
11
12
Recapture of Low-Income Housing Tax Credit from Form N-586, Part III (attach Form N-586) . . . . . . . . . . . . . . . . . . .
12
13
Recapture of High Technology Business Investment Tax Credit from Form N-318, Part III (attach Form N-318) . . . . .
13
14
Recapture of Tax Credit for Flood Victims from Form N-338 (attach Form N-338) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
15
Total tax (add lines 9 or 10 and 11, 12, 13, and 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15l
16
Total nonrefundable tax credits from Schedule CR, line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
17
Difference — line 15 minus line 16 (but not less than zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
18
Credits and payments:
(a) 2005 overpayment credited to 2006 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18(a)l
(b) Estimated tax payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18(b)l
(c) Tax paid with automatic extension of time to file . . . . . . . . . . . . . . . . . . . . . . . . . . 18(c)l
(d) Total refundable credits from Schedule CR, line 26 . . . . . . . . . . . . . . . . . . . . . . . .
18(d)
(e) Total credits and payments (add lines 18(a) through 18(d)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18(e)l
£
Estimated tax penalty (see Instructions). Check if Form N-220 is attached . . . . . . . . . . . . . . . . . . . . . . . . . . . ä l
19
19l
20
TAX DUE — If line 18(e) is less than the total of lines 17 and 19, enter amount owed (see Instructions) . . . . . . . . . . .
20l
OVERPAYMENT — If line 18(e) is larger than the total of lines 17 and 19, enter amount overpaid . . . . . . . . . . . . . ä
21
21l
Refunded ä 22(b)l
22
Amount of line 21 you want Credited to 2007 estimated tax 22(a)$l
23
Amount paid (overpaid) on original return — AMENDED RETURN ONLY (See Instructions) . . . . . . . . . . . . . . . . . . . .
23l
24
BALANCE DUE (REFUND) with amended return (See Instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24l
I declare, under the penalties set forth in section 231-36, HRS, that this return (including any accompanying schedules or statements) has been examined by me and, to the best of my
knowledge and belief, is a true, correct, and complete return, made in good faith, for the taxable year stated, pursuant to the Hawaii Income Tax Law, Chapter 235, HRS.
Please
ä
ä
Sign
Here
Signature of officer
Date
Title
«
£
£
May the Hawaii Department of Taxation discuss this return with the preparer shown below? (See page 4 of the Instructions)
Yes
No
This designation does not replace Form N-848, Power of Attorney.
ä
Date
Preparer’s identification number
Paid
£
Preparer’s Signature
Check if
Preparer’s
Print Preparer’s Name
self-employed
Information
Federal
ä
ä
Firm’s name (or yours
E.I. number
if self-employed) and
‘
ä
Address and ZIP Code
Phone no.
FORM N-70NP
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