Form F-1 - Franchise Tax Return Banks, Other Financial Corporations, And Small Business Investment Companies

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THIS SPACE FOR DATE RECEIVED STAMP
STATE OF HAWAII — DEPARTMENT OF TAXATION
FORM
F-1
Clear Form
FRANCHISE TAX RETURN
(REV. 2015)
BANKS, OTHER FINANCIAL CORPORATIONS, AND
SMALL BUSINESS INVESTMENT COMPANIES
AS OF JANUARY 1, 2016
(Based on income for calendar year 2015 or fiscal year beginning on
____________
, 2015 and ending __________________ , 20 ____ )
VBF151
Federal Employer I.D. No.
Hawaii Tax I.D. Number
(Attach Sch. AMD)
Carryback
W
AMENDED Return
NOL
__ __ __ __ __ __ __ __ - __ __
Name
Main Business Activity
DBA (if any)
Date Business Began in Hawaii
Address (number and street)
Date of Incorporation
City, State, and Postal/ZIP Code
State or Foreign Country of Incorporation
CHECK BOX, IF APPLICABLE:
First year return
Second year return
Final return
Election to pay via the Installment Payment Method
A COPY OF ALL PAGES OF YOUR FEDERAL RETURN MUST ACCOMPANY THIS RETURN.
If this is a consolidated return, attach copy of Hawaii Forms N-304 and N-303 for each subsidiary.
1.
Gross Receipts
Less: Returns and allowances
1
2.
Less: Cost of goods sold and/or operations (Attach schedule) . . . . . . . . . . . . . . . . . . . . . . .
2
3.
Gross Profit (line 1 minus line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4.
Dividends (Schedule C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
Gross Amount of Interest
Less: Amortizable Bond Premium
5.
Interest on government obligations . .
5
6.
Other interest . . . . . . . . . . . . .
6
, Sum 
7.
(a) Rents
Plus 7(b) Royalties
7(c)
8.
(a) Net capital gains (from federal Schedule D) (See Instructions) . . . . . . . . . . . . . . . . . . . . . .
8(a)
(b) Ordinary gain or loss (from federal Schedule 4797) . . . . . . . . . . . . . . . . . . . . . . . . . . .
8(b)
9.
Other income (Attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10.
TOTAL INCOME — Add lines 3 through 9. Enter here and on page 2, line 10(a) . . . . . . . . . . . . . .
10
70.
TOTAL TAX from page 3, line 69 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
70
71.
Total Refundable Credits. Enter the result from page 4, Schedule I, line 3 . . . . . . . . . . . . . . . . .
71
72.
Line 70 minus line 71. If line 72 is zero or less, see Instruction XV . . . . . . . . . . . . . . . . . . . . .
72
73.
Total Nonrefundable Credits from Schedule H, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
73
74.
Capital Infrastructure Tax Credit (Attach Form N-348) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
74
75.
Line 72 minus the sum of lines 73 and 74 (See Instruction XVI) . . . . . . . . . . . . . . . . . . . . . . .
75
76.
Payment with extension (Attach Form N-755) . . . . . . . . . . . . . .
76
77.
Tax installment payments (See Instruction XIV) . . . . . . . . . . . . .
77
78.
Add lines 76 and 77 and enter result . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
78
79.
TAX DUE (Line 75 minus line 78. If line 78 is greater than line 75, skip line 80 and go to line 81) . . . . .
79
80.
Enter amount paid with this return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
80
OVERPAYMENT (If line 78 is larger than line 75) (See Instruction XVIII) . . enter AMOUNT OVERPAID 
81.
81
Enter amount of line 81 you want Credited to 2017 installment payments  82
82.
Amount to be REFUNDED TO YOU (line 81 minus line 82) . . . . . . . . . . . . . . . . . . . REFUND 
83.
83
Amount paid (overpaid) on original return — AMENDED RETURN ONLY (See Instructions. Attach Sch. AMD) . .
84.
84
85.
BALANCE DUE (REFUND) with amended return (See Instructions. Attach Sch. AMD) . . . . . . . . . .
85
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 Taxation of Banks and Other Financial
Please
Corporations, Chapter 241, HRS.
Sign
Here
Signature of officer
Date
Title
Date
Preparer’s identification number
Preparer’s Signature, and
Paid
Check if
Print Preparer’s Name
self-employed
Preparer’s
Information
Federal
Firm’s name (or yours
E.I. No.
if self-employed),
Phone No. 
address, and Postal/ZIP Code
FORM F-1

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