Form N-30 - Corporation Income Tax Return - 2016 Page 2
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1
2FORM N-30 (REV. 2016)
Page 2
Name as shown on return
Federal Employer Identification Number
CBF162
Schedule C
Income From Dividends (Classified for Hawaii Purposes)
2 National Bank
3 Received from an
4 Received by a Small
Associations
affiliate (including
Business Investment
1 Name of declaring corporation
5 Columns 2 through 4
or certain high
foreign) as
Co. operating under
(Attach a separate sheet if more space is needed.)
and all other dividends
technology
IRC section 243(b)
Small Business
businesses
qualifying dividend
Investment Act
00
00
00
6
Total dividends. (Subtotal of column 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
7
Sum of columns 2 through 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
8
Subtotal. Line 6 minus line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
9
Multiply line 8 by .30 (30%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
10
Taxable mutual funds dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
11
Total taxable dividends. Line 9 plus line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Adjustments to Income for Hawaii Purposes and Tax Computation
Schedule J
1
Taxable income (loss) before Hawaii adjustments from page 1, line 10 (Unitary business taxpayers, see Instructions) . . .
1
00
00
2
(a) Taxable dividends from Schedule C, Line 11 . . . . . . . . . . . . . . . .
2(a)
(b) Deductions allowable for federal tax purposes but not allowable or
2(b)
00
allowable only in part for Hawaii tax purposes (attach schedule) . . . . . .
(c) The portion of the Hawaii jobs credit claimed applicable to current year
00
2(c)
new employees from Schedule CR, line 5 (see Instructions) . . . . . . . .
00
(d) Other adjustments (attach schedule) . . . . . . . . . . . . . . . . . . . .
2(d)
3
3
00
Total additions (Add lines 2(a), 2(b), 2(c) and 2(d)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
4
00
Total of lines 1 and 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
5
5
Entire dividends as reported on federal return and included on page 1, line 8 . . .
00
6
6
Interest on obligations of the United States included on page 1, line 8 . . . . .
7
Net income from sources outside Hawaii received by a foreign or domestic corporation,
00
except for unitary business taxpayers using Form N-30, Schedules O & P. . . . . . . .
7
8
Amortization of casualty losses where election is made to amortize for Hawaii tax
00
8
purposes under section 235-7(f), HRS (attach explanation) . . . . . . . . . . .
00
9
9
Net operating loss deduction (under section 235-7(d), HRS) (attach schedule) . .
00
10
10
Other deductions or adjustments (attach schedule) . . . . . . . . . . . . . .
11
11
00
Total subtractions (Add lines 5, 6, 7, 8, 9, and 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
12
00
Taxable income (loss) for Hawaii tax purposes (line 4 minus line 11) . . . . . . . . . . . . . . . . . . . . . .
13
13
Enter the amount of net capital gains as shown on Schedule D, line 18 (Schedules O & P taxpayers, see Instructions) . . .
00
14
14
00
Line 12 minus line 13 (if less than zero, enter zero) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
(a) Tax on capital gain, line 13 — Enter 4% of amount on line 13 . . . . . . . . . . . . . . . . . . . . . . . .
15(a)
00
(b) Tax on all other taxable income, line 14 — If the amount on line 14 is:
15(b)(i)
00
(i)
Not over $25,000 — Enter 4.4% of line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(ii)
Over $25,000 but not over $100,000 — Enter 5.4% of line 14 $____________________________
15(b)(ii)
00
Subtract $250.00 and enter difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(iii) Over $100,000 — Enter 6.4% of line 14 $_____________________________
15(b)(iii)
00
Subtract $1,250.00 and enter difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(c) Total of lines 15(a) and 15(b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15(c)
00
(d) Using the rates listed on line 15(b), compute tax on all taxable income using amount from line 12 . . . . .
15(d)
00
16
16
00
Total tax (enter the lesser of line 15(c) or 15(d)) (Combined unitary group filers, see Instructions) . . . . . . .
00
17
17
Recapture of Capital Goods Excise Tax Credit from Form N-312, Part II. . . .
00
18
18
Recapture of Low-Income Housing Tax Credit from Form N-586, Part III . . .
00
19
19
Recapture of Tax Credit for Flood Victims from Form N-338 . . . . . . . . . .
00
20
Recapture of Important Agricultural Land Qualified Agricultural Cost Tax Credit from Form N-344 . .
20
00
21
21
Recapture of Capital Infrastructure Tax Credit from Form N-348, Part IV . . .
22
22
00
Total recapture of tax credits (Add lines 17, 18, 19, 20, and 21) . . . . . . . . . . . . . . . . . . . . . . . . .
23
Interest due under the look-back method — completed long-term contracts (See Instructions. Attach federal Form 8697) . .
23
00
24
24
00
Total tax (Add lines 16, 22, and 23). Enter here and on page 1, line 11 . . . . . . . . . . . . . . . . . . .
FORM N-30
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