Form N-30 - Corporation Income Tax Return - 2015
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THIS SPACE FOR DATE RECEIVED STAMP
STATE OF HAWAII — DEPARTMENT OF TAXATION
FORM
N-30
CORPORATION INCOME TAX RETURN
(REV. 2015)
2015
CALENDAR YEAR
or other tax year beginning _________________ , 2015
and ending _________________ , 20 ____
CBF151
AMENDED Return (Attach Sch AMD)
NOL Carryback
Federal Employer I.D. No.
Name
Business Activity Code No. (Use code shown on federal
Dba or C/O
form 1120 or 1120A)
Address (number and street)
Date business began in Hawaii
City or town, State, and Postal/ZIP Code. If foreign address, see Instructions.
Hawaii Business Activity
Hawaii Tax I.D. No.
THIS RETURN IS (CHECK BOX, IF APPLICABLE):
For a multi-state corporation using separate accounting.
For a real estate investment trust (REIT).
A combined return of a unitary group of corporations. (See instructions)
A consolidated return. (Domestic (Hawaii) corporations only.)
A separate return of a member corporation of a unitary group. (See instructions)
(Attach a copy of Hawaii Forms N-303 and N-304 for each subsidiary)
FOR LINES 1 - 5 and 7 - 10, ENTER AMOUNTS FROM COMPARABLE LINES ON FEDERAL RETURN.
00
1
(a) Gross receipts or sales . . . . . . . . . . . . . . . . . . . . . . . . . . . 1(a)
00
(b) Returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . 1(b)
00
(c) Line 1(a) minus line 1(b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1(c)
00
2
2
Cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
3
3
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
4
4
Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
5
5
Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
6
(a) Capital gain net income (attach Hawaii Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6(a)
00
(b) Net gain (loss) from Hawaii Schedule D-1, Part II, line 19 (attach Schedule D-1). . . . . . . . . . . . . . .
6(b)
00
7
7
Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
8
TOTAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL INCOME
8
00
9
TOTAL DEDUCTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL DEDUCTIONS
9
00
10
10
Taxable income before Hawaii adjustments — Line 8 minus line 9. Enter here and on Schedule J, line 1 . . .
00
11
TOTAL TAX (Schedule J, line 25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL TAX
11
00
12
12
Total refundable credits from Schedule CR, line 24 . . . . . . . . . . . . . .
00
13
13
Line 11 minus line 12. If line 13 is zero or less, see Instructions. . . . . . . . . . . . . . . . . . . . . . . . .
00
14
14
Total nonrefundable credits from Schedule CR, line 15 . . . . . . . . . . . .
15
15
00
Line 13 minus line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
16
(a) 2014 overpayment allowed as a credit . . . . . . . . . . . . . . . . . . . 16(a)
00
00
(b) 2015 estimated tax payments (including any Form N-288A withholdings. See Instructions) 16(b)
00
(c) Payments with extension (attach Form N-301) . . . . . . . . . . . . . . . 16(c)
(d) Total (Add lines 16(a), 16(b), and 16(c)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .TOTAL
16(d)
00
17
17
00
Estimated tax penalty (see Instructions). Check if Form N-220 is attached . . . . . . . . . . . . . .
18
18
00
TAX DUE (If the total of lines 15 and 17 are larger than line 16(d)), enter AMOUNT OWED . . . . . . . . . .
19
19
00
If line 16(d) is larger than the total of lines 15 and 17, enter AMOUNT OVERPAID. See Instructions. . . . . . .
20
Enter amount of line 19 you want Credited to 2016 estimated tax20(a) $
Refunded
20(b)
00
21
Amount paid (overpaid) on original return — AMENDED RETURN ONLY (See Instructions. Attach Sch AMD)
21
00
22
BALANCE DUE (REFUND) with amended return (See Instructions. Attach Sch AMD) . . . . . . . . . . . .
22
00
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 true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Signature of officer
Print or type name and title of officer
Date
May the Hawaii Department of Taxation discuss this return with the preparer shown below? (See page 2 of the Instructions) This designation does not replace Form N-848
Yes
No
Preparer’s signature
Preparer’s identification no.
and date
Check if
Paid
Print Preparer’s Name
self-employed
Preparer’s
Firm’s name (or yours,
Federal
Information
E.I. No.
if self-employed)
Phone no.
Address and ZIP Code
FORM N-30
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