Form U-6 - Public Service Company Tax Return - 2005 Page 2
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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 3.5% ......................................................TAX AMOUNT
D
ä
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
Balance (line E minus line F, but not less than zero) ..................................................................................................................
G
H
Payment with Extension (attach Form N-755) (see Instructions)................................................
H
I
Tax Installment Payments (see Instructions) ..............................................................................
I
J
Total Payments (add lines H and I) .............................................................................................................................................
J
K
TAX DUE (if line G is larger than J), enter AMOUNT OWED. (if line G exceeds $100,000, see Instructions, When Is the Tax Payable) .....
K
L
OVERPAYMENT (if line J is larger than line G), enter AMOUNT OVERPAID............................................................................
L
PART II. — FOR PUBLIC UTILITIES TAXED ONLY UNDER SECTION 239-5(b), HRS.
ä
A
A
TOTAL TAX (line 1a(3)...................
x 5.35% (fixed rate)).......................................................
B
Payment with Extension (attach Form N-755) (see Instructions)................................................
B
C
Tax Installment Payments (see Instructions) ..............................................................................
C
D
Total Payments (add lines B and C)............................................................................................................................................
D
E
TAX DUE (if line A is larger than line D), enter AMOUNT OWED. (if line A exceeds $100,000, see Instructions, When Is the Tax Payable)
E
F
OVERPAYMENT (if line D is larger than line A), enter AMOUNT OVERPAID ...........................................................................
F
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 3.5% ......................................................TAX AMOUNT
B
ä
C
C
TOTAL TAX (add lines A and B) ............................................................................................................................................
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
FORM U-6
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