Form N-35 - Schedule K-1 - Shareholder'S Share Of Income, Credits, Deductions, Etc. - 2012 Page 2

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SCHEDULE K-1

(FORM N-35)

(REV. 2012)

PAGE 2

(b) Attributable

(d) Form N-11/N-15 filers

(a) Pro rata share items

to Hawaii

Elsewhere

enter on:

Form N-163

16 a Fuel Tax Credit for Commercial Fishers .................................................

b Total cost of qualifying property for the Capital Goods Excise

Form N-312, Part I

Tax Credit ...............................................................................................

c Amounts needed to claim the Enterprise Zone Tax Credit .....................

See attached Form N-756A.

Form N-756

d Hawaii Low-Income Housing Tax Credit .................................................

Form N-586

e Credit for Employment of Vocational Rehabilitation Referrals ................

Form N-884

f Motion Picture, Digital Media, and Film Production Income

Form N-340

Tax Credit ...............................................................................................

g High Technology Business Investment Tax Credit ..................................

Form N-318

h Credit for School Repair and Maintenance ............................................

Form N-330

i Ethanol Facility Tax Credit ......................................................................

Form N-324

Form N-342

j Renewable Energy Technologies Income Tax Credit .............................

See attached Form N-342A.

k Important Agricultural Land Qualified Agricultural

Cost Tax Credit .......................................................................................

Form N-344

l Credit for Hawaii income tax withheld on Form N-288 ...........................

}

m Credit for Hawaii income tax withheld on Form N-4

(Nonresident shareholders only) ............................................................

See Shareholder’s Instructions

n Pro rata share of net income tax paid by the S corporation to

for Schedule K-1 (Form N-35)

states which do not recognize the corporation’s “S” status.

(Resident and part-year resident shareholders only) .............................

17 Property distributions (including cash) other than dividend distributions

}

reported to you on federal Form 1099-DIV .................................................

18 Tax exempt interest income ........................................................................

19 Other tax exempt income ............................................................................

20 Nondeductible expenses .............................................................................

See Shareholder’s Instructions

21 Amount of loan repayments for “Loans from Shareholders.” .......................

for Schedule K-1 (Form N-35)

22 a Corporate adjustments to income attributable to Hawaii

(attach schedule)....................................................................................

b Personal adjustments to income attributable elsewhere ........................

23 Interest penalty on early withdrawal of savings ...........................................

24 Recapture of Hawaii Low-Income Housing Tax Credit:

}

a From IRC section 42(j)(5) partnerships ..................................................

Form N-586, Part III

b Other than on line 24a............................................................................

25 Capital Goods Excise Tax Credit Properties ...............................................

See attached N-312, Part II.

Form N-312, Part II

26 High Technology Business Investment Tax Credit .......................................

Form N-318, Part III

27 Recapture of Tax Credit for Flood Victims ...................................................

Form N-338

28 Recapture of Important Agricultural Land Qualified Agricultural

Cost Tax Credit ............................................................................................

Form N-344

29 Supplemental information for lines 10, 12, 13, 14, 22a, or other items and amounts not included in lines 1 through 28 that are required to be reported separately to each shareholder

(attach additional schedules if more space is needed):