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Hawaii Free Printable Form N-30, Rev. 2021, Corporation Income Tax Return for 2022 Hawaii Corporation Income Tax Return

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Corporation Income Tax Return
Form N-30, Rev. 2021, Corporation Income Tax Return

Clear Form FORM THIS SPACE FOR DATE RECEIVED STAMP STATE OF HAWAII — DEPARTMENT OF TAXATION N-30 CORPORATION INCOME TAX RETURN (REV. 2021) CALENDAR YEAR   2021 or other tax year beginning ___________________ , 2021   and ending ____________________ , 20_____ PRINT OR TYPE N30_I 2021A 01 VID01  AMENDED Return (Attach Sch AMD)  NOL Carryback  IRS Adjustment Name Federal Employer I.D. No. Dba or C/O Business Activity Code No. (Use code shown on federal form 1120 or 1120A) Mailing Address (number and street) Date business began in Hawaii City or town, State, and Postal/ZIP Code. If foreign address, see Instructions. Hawaii Business Activity Hawaii Tax I.D. No. THIS RETURN IS (CHECK BOX, IF APPLICABLE): For a multi-state corporation using separate accounting. For a real estate investment trust (REIT). A combined return of a unitary group of corporations. (See instructions) A consolidated return. (Domestic (Hawaii) corporations only.) A separate return of a member corporation of a unitary group. (See instructions) (Attach a copy of Hawaii Forms N-303 and N-304 for each subsidiary) FOR LINES 1 - 5 and 7 - 10, ENTER AMOUNTS FROM COMPARABLE LINES ON FEDERAL RETURN.  ATTACH CHECK OR MONEY ORDER HERE TAX AND TAX PAYMENTS TAXABLE INCOME 1 (a) Gross receipts or sales . . . . . . . . . . . . . . . . . . . . . . . . . . . 1(a) (b) Returns and allowances. . . . . . . . . . . . . . . . . . . . . . . . . . . 1(b) (c) Line 1(a) minus line 1(b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . † 1(c) 2 Cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Gross rents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 (a) Capital gain net income (attach Hawaii Schedule D). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6(a) (b) Net gain (loss) from Hawaii Schedule D-1, Part II, line 19 (attach Schedule D-1).. . . . . . . . . . . . . . 6(b) 7 Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 TOTAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL INCOME † 8 9 TOTAL DEDUCTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL DEDUCTIONS † 9 10 Taxable income before Hawaii adjustments — Line 8 minus line 9. Enter here and on Schedule J, line 1 . . . 10 11 TOTAL TAX (Schedule J, line 24). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL TAX † 11 12 Total refundable credits from Schedule CR, line 8 . . . . . . . . . . . . . . . 12 13 ADJUSTED TAX LIABILITY — Line 11 minus line 12. If line 13 is zero or less, see Instructions.. . . . . . . † 13 14 Total nonrefundable credits from Schedule CR, line 28 . . . . . . . . . . . . . 14 15 Line 13 minus line 14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . † 15 16 (a) 2020 overpayment allowed as a credit . . . . . . . . . . . . . . . . . . . 16(a) (b) 2021 estimated tax payments (including any Form N-288A withholdings. See Instructions) . 16(b) (c) Payments with extension (attach Form N-201V) . . . . . . . . . . . . . . 16(c) (d) Total (Add lines 16(a), 16(b), and 16(c)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL † 16(d) 17 Estimated tax penalty (see Instructions). Check if Form N-220 is attached. . . . . . . . . . . . . . . . . † 17 18 TAX DUE (If the total of lines 15 and 17 are larger than line 16(d)), enter AMOUNT OWED . . . . . . . . . . . 18 19 If line 16(d) is larger than the total of lines 15 and 17, enter AMOUNT OVERPAID. See Instructions.. . . . . . 19 20 Enter amount of line 19 you want Credited to 2022 estimated tax †20(a) $ Refunded † 20(b) 21 Enter AMOUNT PAID with this return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 22 Amount paid (overpaid) on original return — AMENDED RETURN ONLY (See Instructions. Attach Sch AMD). 22 23 BALANCE DUE (REFUND) with amended return (See Instructions. Attach Sch AMD) . . . . . . . . . . . . 23 Please Sign Here Amended Return 00 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 true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. †    † Signature of officer Print or type name and title of officer Date  May the Hawaii Department of Taxation discuss this return with the preparer shown below? (See page 2 of the Instructions) This designation does not replace Form N-848  Paid Preparer’s Information C301C0S1 Preparer’s signature and date Print Preparer’s Name Firm’s name (or yours, if self-employed) Address and ZIP  Code Preparer’s identification no. †   Yes   No Check if self-employed † Federal E.I. No. † † Phone no. † ID NO 01 FORM N-30 (REV. 2021) FORM N-30 (REV. 2021) Page 2 Name as shown on return Federal Employer Identification Number N30_I 2021A 02 VID01 Schedule C Income From Dividends (Classified for Hawaii Purposes) DIVIDENDS 1 Name of declaring corporation (Attach a separate sheet if more space is needed.) 6 7 8 9 10 11 2 National Bank Associations or certain high technology businesses 3 Received from an 4 Received by a Small affiliate (including Business Investment foreign) as Co. operating under IRC section 243(b) Small Business qualifying dividend Investment Act 5 Columns 2 through 4 and all other dividends Total dividends. (Subtotal of column 5). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sum of columns 2 through 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal. Line 6 minus line 7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Multiply line 8 by .30 (30%). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Taxable mutual funds dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total taxable dividends. Line 9 plus line 10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . † Schedule J Adjustments to Income for Hawaii Purposes and Tax Computation TAX COMPUTATION SUBTRACTIONS ADDITIONS 1 Taxable income (loss) before Hawaii adjustments from page 1, line 10 (Unitary business taxpayers, see Instructions). 1 2 (a) Taxable dividends from Schedule C, line 11 . . . . . . . . . . . . . . . . . 2(a) (b) Deductions allowable for federal tax purposes but not allowable or allowable only in part for Hawaii tax purposes (attach schedule). . . . . . 2(b) (c) The portion of the Hawaii jobs credit claimed applicable to current year new employees from Schedule CR, line 19 (see Instructions) . . . . . . . 2(c) (d) Other adjustments (attach schedule) . . . . . . . . . . . . . . . . . . . . 2(d) 3 Total additions (Add lines 2(a), 2(b), 2(c) and 2(d)). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Total of lines 1 and 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Entire dividends as reported on federal return and included on page 1, line 8 . . . 5 6 Interest on obligations of the United States included on page 1, line 8 . . . . . 6 7 Net income from sources outside Hawaii received by a foreign or domestic corporation, 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 purposes under section 235-7(f), HRS (attach explanation) . . . . . . . . . . . 8 9 Net operating loss deduction (under section 235-7(d), HRS) (attach schedule) . . . 9 10 Other deductions or adjustments (attach schedule) . . . . . . . . . . . . . . . 10 11 Total subtractions (Add lines 5, 6, 7, 8, 9, and 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . †  11 12 Taxable income (loss) for Hawaii tax purposes (line 4 minus line 11) . . . . . . . . . . . . . . . . . . . . . . . 12 Note: If the corporation has a farming NOL for the tax year, to elect to forego the carryback period, attach a statement to that effect. 13 Enter the amount of net capital gains as shown on Schedule D, line 18 (Schedules O & P taxpayers, see Instructions). 13 14 Line 12 minus line 13 (if less than zero, enter zero). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . †  14 15 (a) Tax on capital gain, line 13 — Enter 4% of amount on line 13. . . . . . . . . . . . . . . . . . . . . . . . . 15(a) (b) Tax on all other taxable income, line 14 — If the amount on line 14 is: (i) Not over $25,000 — Enter 4.4% of line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15(b)(i) (ii) Over $25,000 but not over $100,000 — Enter 5.4% of line 14 $____________________________ Subtract $250.00 and enter difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15(b)(ii) (iii) Over $100,000 — Enter 6.4% of line 14 $_____________________________ Subtract $1,250.00 and enter difference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15(b)(iii) (c) Total of lines 15(a) and 15(b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15(c) (d) Using the rates listed on line 15(b), compute tax on all taxable income using amount from line 12 . . . . . 15(d) 16 Total tax (enter the lesser of line 15(c) or 15(d)) (Combined unitary group filers, see Instructions) . . . . . . . . 16 17 Recapture of Capital Goods Excise Tax Credit from Form N-312, Part II. . . . 17 18 Recapture of Low-Income Housing Tax Credit from Form N-586, Part III . . . . 18 19 Recapture of Tax Credit for Flood Victims from Form N-338. . . . . . . . . . 19 20 Recapture of Important Agricultural Land Qualified Agricultural Cost Tax Credit from Form N-344. 20 21 Recapture of Capital Infrastructure Tax Credit from Form N-348, Part II. . . . 21 22 Total recapture of tax credits (Add lines 17, 18, 19, 20, and 21) . . . . . . . . . . . . . . . . . . . . . . . . . 22 23 Interest due under the look-back method — completed long-term contracts (See Instructions. Attach federal Form 8697). 23 24 Total tax (Add lines 16, 22, and 23). Enter here and on page 1, line 11. . . . . . . . . . . . . . . . . . . . †  24 C302C0S1 ID NO 01 FORM N-30 (REV. 2021)
Extracted from PDF file 2021-hawaii-form-n-30.pdf, last modified September 2003

More about the Hawaii Form N-30 Corporate Income Tax Tax Return TY 2021

We last updated the Corporation Income Tax Return in January 2022, so this is the latest version of Form N-30, fully updated for tax year 2021. You can download or print current or past-year PDFs of Form N-30 directly from TaxFormFinder. You can print other Hawaii tax forms here.


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Related Hawaii Corporate Income Tax Forms:

TaxFormFinder has an additional 164 Hawaii income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Hawaii Form N-30.

Form Code Form Name
Form N-30 Sch. O Allocation and Apportionment of Income
Form N-303 Authorization and Consent of Subsidiary Corporation to be Included in a Consolidated Income Tax Return
Form N-30 Sch. O&P Ins Instructions for Schedules O & P
Form N-30 Sch. P Apportionment Formula (Form N-30)
Form N-30-N70 Sch. D Capital Gains and Losses
Form N-301 Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return
Form N-304 Affiliations Schedule (Rev. 2004)
Form N-305 Application for International Carriers of Foreign Countries Claiming Exemptions Under Section 235-7(a)(8), HRS
Form N-309 Corporation Application for Tentative Refund from Carryback of Net Operating Loss

Download all HI tax forms View all 165 Hawaii Income Tax Forms


Form Sources:

Hawaii usually releases forms for the current tax year between January and April. We last updated Hawaii Form N-30 from the Department of Taxation in January 2022.

Show Sources >

Form N-30 is a Hawaii Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Hawaii Form N-30

We have a total of ten past-year versions of Form N-30 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2021 Form N-30

Form N-30, Rev. 2021, Corporation Income Tax Return

2020 Form N-30

Form N-30, Rev. 2020, Corporation Income Tax Return

2019 Form N-30

Form N-30, Rev. 2019, Corporation Income Tax Return

2018 Form N-30

Instructions for Form N-30, Rev 2018

2017 Form N-30

Form N-30, Rev. 2017, Corporation Income Tax Return

2016 Form N-30

Form N-30, Rev. 2016, Corporation Income Tax Return

Forms 2015 - Fillable 2015 Form N-30

Form N-30, Rev. 2015, Corporation Income Tax Return

Forms 2014 - Fillable 2014 Form N-30

Form N-30, Rev. 2014, Corporation Income Tax Return

Forms 2012 - Fillable 2012 Form N-30

Form N-30, Rev. 2012, Corporation Income Tax Return

Forms 2011 - CD Fillable 2011 Form N-30

Form N-30, Rev. 2011, Corporation Inocme Tax Return


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