Form U-6 - Public Service Company Tax Return - 2015 Page 2
Download a blank fillable Form U-6 - Public Service Company Tax Return - 2015 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form U-6 - Public Service Company Tax Return - 2015 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2FORM U-6 (REV. 2014)
PAGE 2
Name as shown on return
Federal Employer Identification Number
VCF142
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 Line 5 less lines 1a(3), 1b(3),
and 1c(3) . . . . . . . . . . . . .
x 4.0% (fixed rate) . . . . . .TAX AMOUNT
A
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
.5 %
. . . . . . . . . . .TAX AMOUNT
D
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.
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
.5 %
. . . . . . . . . . .TAX AMOUNT
B
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
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial