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Hawaii Free Printable Form N-301, Rev 2016, Application For Automatic Extension Of Time To File Hawaii Return For A Corporation, Partnership, Trust, Or REMIC for 2021 Hawaii Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return

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Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return
Form N-301, Rev 2016, Application For Automatic Extension Of Time To File Hawaii Return For A Corporation, Partnership, Trust, Or REMIC

FORM (REV. 2016) STATE OF HAWAII –– DEPARTMENT OF TAXATION N-301 APPLICATION FOR AUTOMATIC EXTENSION OF TIME TO FILE HAWAII RETURN FOR A CORPORATION, PARTNERSHIP, TRUST, OR REMIC (Includes Filers of Forms N-20, N-30, N-35, N-40, N-66, N-70NP and N-310) About this Form INTERNET FILING The Form N-301 is designed for electronic scanning that permits faster processing with fewer errors. To avoid delays: 1. Print amounts only on those lines that are applicable. 2. Use only a black or dark blue ink pen. Do not use red ink, pencils, felt tip pens, or erasable pens. 3. Because this form is read by a machine, please print your numbers inside the boxes like this: Form N-301 can be filed and payment made electronically through the State’s Internet portal. For more information, go to: tax.hawaii.gov/ eservices/. 12345678.90 4. Do NOT print outside the boxes. 5. Do NOT use dollar signs, slashes, dashes, or parentheses in the boxes. 6. Do NOT submit a photocopy of this form. GENERAL INSTRUCTIONS Note: The use of federal Form 7004 or other forms is not allowed as a substitute for Form N-301. 1. Purpose of Form N-301. — Use this form to ask for an automatic 6-month extension of time to file Form N-20, N-30, N-35, N-40, N-66, N-70NP, or N-310. File this form to request an extension even if you are not making a payment. An extension of time to file your income tax return will not extend the time to pay your income tax. Therefore, you must pay your income tax balance due (i.e., total income tax liability reduced by payments and credits) in full with this form. Do not request an automatic extension if you are under a court order to file your return by the regular due date. The extension will be granted if you complete this form properly, file it on time, pay with it the amount of tax shown on line 5 of the Income Tax Balance Due Worksheet and meet the conditions indicated on page 2. INCOME TAX BALANCE DUE WORKSHEET 1 2 3 4 5 Total properly estimated income tax liability for the taxable year. ..........................................1 Note: You must enter an amount on line 1. If you do not expect to owe tax, enter zero (0). Current year’s estimated tax payments (include prior year’s overpayment allowed as credit)....................................................................................................................2 Other payments and credits...................................................................................................3 Total (add lines 2 and 3).........................................................................................................4 Income tax balance due (line 1 minus line 4). Pay in full with this form..................................5 Pay amount on line 5 in full. Detach the voucher from this form. Attach check or money order to the voucher for full amount payable to “Hawaii State Tax Collector.” Write your Federal Employer Identification Number and “2016 Form N-301” on the check or money order. Pay in U.S. dollars drawn on U.S. bank. Do not send cash. File with the Hawaii Department of Taxation, P.O. Box 1530, Honolulu, HI 96806-1530, or file electronically through: tax.hawaii.gov/ eservices/. — — — — — Form (Rev. 2016) Tax Year N-301 2016 — — — — — — DETACH HERE — — — STATE OF HAWAII — DEPARTMENT OF TAXATION APPLICATION FOR AUTOMATIC EXTENSION OF TIME TO FILE HAWAII RETURN FOR A CORPORATION, PARTNERSHIP, TRUST, OR REMIC — — — — — — — DO NOT WRITE OR STAPLE IN THIS SPACE DO NOT SUBMIT A PHOTOCOPY OF THIS FORM CKB161 o First time filer o  CORPORATION  o  PARTNERSHIP  o  FIDUCIARY  o REMIC Name Dba or C/O Federal Employer Identification Number (FEIN) Address Suite Number City, town, or post office For office use only State Postal/ZIP Code Country MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number and “2016 Form N-301” on your check or money order. Calendar or Fiscal Year Ending (MM DD YY) Amount of Payment  FORM N-301 (REV. 2016) PAGE 2 In no case shall the extension be granted for a period of more than six months beyond the prescribed due date of the return. For extension requirement purposes, Hawaii does not conform to section 1.1502-76 of the Treasury Regulations. For Hawaii income tax purposes, a corporation shall not be allowed an extension beyond six months. Corporations required to file a short year federal return under the above regulation and not able to file their Hawaii return on time should request an extension for the short year on or before the 20th day of the fourth month following the end of the short year. Attach a letter of explanation to the front of the Hawaii return when it is filed. An automatic extension of time for filing a return shall be allowed upon the following two conditions: • You complete this form properly, file it, and pay the properly estimated balance due on line 5 of the Income Tax Balance Due Worksheet by the prescribed due date for the return for which the extension applies. • You file the return within the time specified by the automatic extension and make payment of the tax to the extent not already paid. One hundred percent of the properly estimated tax liability must be paid on or before the prescribed due date of your return. Properly estimated tax liability means the taxpayer made a bonafide and reasonable attempt at the time the extension was submitted to locate and gather all of the necessary information to make a proper estimate of tax liability for the taxable year. The Director of Taxation may terminate the automatic extension at any time by mailing a notice of termination to the entity or to the person who requested the extension for the entity. The notice will be mailed at least 10 days prior to the termination date designated in the notice. Note: Only those taxpayers whose automatic extension has been rejected will be notified by the Department of Taxation. 2. How To Obtain Tax Forms. — To request tax forms and publications by mail, you may call 808-587-4242 or toll-free 1-800-222-3229. Tax forms are also available on the Department of Taxation’s website at: tax.hawaii.gov. 3. When to File. — File one copy of this application on or before the prescribed due date of the entity’s income tax return. If the prescribed due date falls on a Saturday, Sunday, or legal holiday file by the next regular workday. 4. Where to File. — If you are not filing electronically, submit Form N-301 to: Hawaii Department of Taxation, P. O. Box 1530, Honolulu, Hawaii 96806-1530. 5. Consolidated Returns. — If a consolidated return is to be filed, a parent corporation may request automatic extensions for itself and its …… 1. …… 2. …… 3. subsidiaries by filing one Form N-301. In such case, the name, address, and Federal Employer Identification Number of each member of the affiliated group for which the extension is desired must be listed on an attachment to Form N-301. The filing of this form by a parent corporation is not considered as an exercise of the privilege of making a consolidated return. 6. How to Fill Out This Form. –– • Enter the entity’s name and address on the appropriate lines. • Using black or blue ink, enter the entity’s FEIN, the date of the end of the tax year, and the amount of the payment in the space provided. • If no payment is being made with this form, enter “0.00” in amount of payment space. • It is suggested that you make a photocopy of this form for your records before you detach the voucher. Do not, however, submit a photocopy of this form. • Detach the voucher where indicated. Submit only the voucher portion of this form with your payment. 7. Making a Payment. — If a payment is being made with this form, make your check or money order payable to “Hawaii State Tax Collector.” Write your FEIN and “2016 Form N-301” on it. Attach your check or money order to the front of Form N-301. Do not send cash. 8. How to Claim Credit for Payment Made With This Form. — Show the amount paid (line 5) with this form on the applicable income tax return. 9. Penalties Late Filing of Return. — The penalty for failure to file a return on time is assessed on the tax due at a rate of 5% per month, or part of a month, up to a maximum of 25%. Failure to Pay After Filing Timely Return. — The penalty for failure to pay the tax after filing a timely return is 20% of the tax unpaid within 60 days of the prescribed due date. The 60-day period is calculated beginning with the prescribed due date even if the prescribed due date falls on a Saturday, Sunday, or legal holiday. These penalties are in addition to any interest charged on underpayment or nonpayment of tax. 10. Interest. — Interest at the rate of 2/3 of 1% per month or part of a month shall be assessed on unpaid taxes and penalties beginning with the first calendar day after the date prescribed for payment, whether or not that first calendar day falls on a Saturday, Sunday, or legal holiday. Form N-301 does not extend the time for payment of income tax. Interest will be computed on the sum of the tax due and penalties imposed on the late filing of the return or payment of the tax. REASONS FOR REJECTION OF EXTENSION The request was not in this office or mailed on or before the date prescribed by law for filing this return. Separate requests are required for each type of tax and for each taxpayer involved. The income tax return was not filed within the time specified by the automatic extension.
Extracted from PDF file 2020-hawaii-form-n-301.pdf, last modified November 2016

More about the Hawaii Form N-301 Corporate Income Tax Tax Return TY 2020

We last updated the Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return in April 2021, so this is the latest version of Form N-301, fully updated for tax year 2020. You can download or print current or past-year PDFs of Form N-301 directly from TaxFormFinder. You can print other Hawaii tax forms here.

Other Hawaii Corporate Income Tax Forms:

TaxFormFinder has an additional 164 Hawaii income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form Sch. AMD Explanation of Changes on Amended Return (2012)
Form N-342 Renewable Energy Technologies Income Tax Credit
Form A-6 Tax Clearance Application
Form N-40 Sch. D Capital Gains & Losses (Form N-40)
Form N-301 Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return

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-301 from the Department of Taxation in April 2021.

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Form N-301 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-301

We have a total of nine past-year versions of Form N-301 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2020 Form N-301

Form N-301, Rev 2016, Application For Automatic Extension Of Time To File Hawaii Return For A Corporation, Partnership, Trust, Or REMIC

2019 Form N-301

Form N-301, Rev 2016, Application For Automatic Extension Of Time To File Hawaii Return For A Corporation, Partnership, Trust, Or REMIC

2018 Form N-301

Form N-301 Rev 2018 Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return

2017 Form N-301

Form N-301 Rev 2017 Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return

2016 Form N-301

Form N-301 Rev 2016 Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return

Forms 2015 - Fillable 2015 Form N-301

Form N-301 Rev 2015 Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return

Forms 2014 - Fillable 2014 Form N-301

Form N-301 Rev 2014 Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return

Forms 2012 - Fillable 2012 Form N-301

Form N-301 Rev 2012 Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return

Forms 2011 - CD Fillable 2011 Form N-301

Form N-301 Rev 2011 Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return


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