Form F-1 - Franchise Tax Return Banks, Other Financial Corporations, And Small Business Investment Companies Page 2

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FORM F-1 (REV. 2015)
Page 2
Name as shown on return
Federal Employer Identification Number
VBF152
10.
(a) TOTAL INCOME — from page 1, line 10
10(a)
DEDUCTIONS
11.
11
Compensation of officers (Schedule E)
12.
12
Salaries and wages (not deducted elsewhere)
13.
13
Repairs (Do not include cost of improvements or capital expenditures)
14.
(a) Bad debts (Schedule F)
Plus 14(b) Rents
14(c)
, Sum 
15.
(a) Taxes (Attach schedule)
Plus 15(b) Interest
15(c)
, Sum 
16.
16
Contributions or gifts paid (Attach schedule)
17.
17
Amortization (Attach schedule)
18.
18
Depletion
19.
19
Depreciation (from federal Form 4562)
20.
20
Advertising
21.
(a) Pension, profit-sharing, stock bonus, annuity plans (Attach schedule)
21(a)
Amounts contributed under:
(b) Other employee benefit plans (Attach schedule)
21(b)
22.
22
Other deductions (Attach schedule)
23.
23
TOTAL DEDUCTIONS — Add lines 11 through 22
24.
24
Net income before Hawaii adjustments (line 10(a) minus line 23)
STATE ADJUSTMENTS
ADD:
25.
25
Taxable dividends from Schedule C, line 10
26.
(a) Interest on obligations of the United States or its possessions or on securities issued under an
26(a)
Act of Congress (See instruction VI(a)(1))
(b) Interest on state, territorial, municipal, county, or other bonds or securities, including Hawaiian issues,
26(b)
not included on line 6 (See instruction VI(a)(2))
27.
27
Amount of deduction for bad debts taken on line 14(a) (See Instructions IV(b) and VII)
28.
28
Other additions required by law — submit schedule (See Instruction IV(b))
29.
29
Total of lines 24 through 28
DEDUCT:
30.
30
Entire dividends as reported on page 1, line 4
31.
31
Bad debt deduction allowed by section 241-4(b)(3), HRS. (See Instruction VII(c))
32.
32
Other deductions authorized by law — submit schedule. (See Instructions VI(b) and X(b))
33.
33
Total of lines 30 through 32
34.
34
Net income after Hawaii adjustments (line 29 minus line 33)
Note: If you do not need to apportion your income, skip lines 35 through 56, enter the amount on
line 34 on line 57, and continue with line 58. Otherwise, continue with line 35.
ADJUSTMENTS TO ARRIVE AT APPORTIONABLE BUSINESS INCOME SUBJECT TO TAX
DEDUCT:
35.
Nonbusiness dividends included on page 1, line 4, and included
35
on line 24 above
36.
36
Nonbusiness interest (Attach schedule)
37.
37
Royalties from nonbusiness assets (Attach schedule)
38.
38
Net profit from nonbusiness rental property
39.
39
Net gain from nonbusiness assets (Attach schedule)
40.
40
Other adjustments (Attach schedule)
41.
41
Total (lines 35 to 40, inclusive)
42.
42
Balance (line 34 minus line 41)
ADD:
43.
43
Net loss from nonbusiness rental property
44.
44
Net loss from nonbusiness assets (Attach schedule)
45.
45
Total of lines 43 and 44
46.
46
Business income from sources within and without Hawaii (line 42 plus line 45)
47.
Allocate__________% (from Schedule P, line 8), as apportionable income attributable to Hawaii and
47
subject to tax (Multiply line 46 by the %)

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