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Hawaii Free Printable Form U-6, Rev 2019, Public Service Company Tax Return for 2020 Hawaii Public Service Company Tax Form

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Public Service Company Tax Form
Form U-6, Rev 2019, Public Service Company Tax Return

Clear Form FORM STATE OF HAWAII — DEPARTMENT OF TAXATION THIS SPACE FOR DATE RECEIVED STAMP U-6 (REV. PUBLIC SERVICE COMPANY TAX RETURN 2019) CALENDAR YEAR  2020 Based on income for calendar year 2019 or fiscal year beginning on ________________ , 2019 and ending ________________ , 20 ___ ) (First year, Second year, and Final year return filers, see Instructions) • PRINT OR TYPE • (NOTE: Do NOT use Form U-6 to calculate and/or remit the counties’ share of the public service company tax.) Name Date Business Began in Hawaii DBA (if any) Hawaii Tax I.D. No. Mailing Address (number and street) Federal Employer I.D. No. City, State, and Postal/ZIP Code Amount paid with this return $ CHECK BOX IF APPLICABLE: TOTAL TAX (from page 2; Do Not enter TAX DUE amount)  First year   Second year   Final year   Amended return   Paying tax in installments $      SECTION I - COMPUTATION OF ADJUSTED GROSS INCOME GROSS INCOME FROM PRECEDING TAXABLE YEAR BEGINNING IN 2019 1 Gross Income from Public Utility Business (describe fully from what sources received) a (1) Passenger Fares for Transportation Between Points on a Scheduled Route By Land . . . . . . . . . . . . . . . . . . . . . . . 1a(1) (2) Worthless Accounts Charged Off for Net Income Tax Purposes (see Instructions). . . . . . . . . . . . . . . . . . . . . . . 1a(2) (3) Adjusted Gross Income (line 1a(1) minus line 1a(2)). . . . . . . . . . . . . . . . . . . . . . . . . . . . b (1) Sales of Products or Services to Another Public Utility for Resale to the Consumer . . . . . . . . . . . . . . . . . . . . . . . . 1b(1) (2) Worthless Accounts Charged Off for Net Income Tax Purposes (see Instructions). . . . . . . . . . . . . . . . . . . . . . . 1b(2) (3) Adjusted Gross Income (line 1b(1) minus line 1b(2)). . . . . . . . . . . . . . . . . . . . . . . . . . . . c (1) Sales of Telecommunication Services to a Person Defined in Section 237-13(6)(D), HRS, for Resale to the Consumer. . . . . . . . 1c(1) (2) Worthless Accounts Charged Off for Net Income Tax Purposes (see Instructions). . . . . . . . . . . . . . . . . . . . . . . 1c(2) (3) Adjusted Gross Income (line 1c(1) minus line 1c(2)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . d (1) 1d(1) (2) Worthless Accounts Charged Off for Net Income Tax Purposes (see Instructions). . . . . . . . . . . . . . . . . . . . . . . 1d(2) (3) Adjusted Gross Income (line 1d(1) minus line 1d(2)). . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a(3) 1b(3) 1c(3) 1d(3) 2 Equipment Rentals Received (attach schedule and describe fully). . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Joint Facility Rentals Received. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Non-Operating Income from Public Utility Business (attach schedule and describe fully). . . . . . . . . . . . . . 4 5 TOTAL ADJUSTED GROSS INCOME (add lines 1 through 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Please Sign Here Paid Preparer’s Information DECLARATION — 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 a true, correct, and complete return, made in good faith, for the taxable year stated, pursuant to the Public Service Company Tax Law, Chapter 239, HRS.  Signature of officer Date  Title Date Check if Preparer’s identification number Preparer’s Signature and self-em  Print Preparer’s Name  ployed   Federal Firm’s name (or yours E.I. No. if self-employed), Phone No.  Address, and Postal/Zip Code  FORM U-6 (REV. 2019) U6_I 2019A 01 VID01 ID NO 01 FORM U-6 (REV. 2019) Name as shown on return PAGE 2 Federal Employer Identification Number SECTION II — COMPUTATION OF TAX  (Line references are to lines on page 1.)  Note: Enter TOTAL TAX amount 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 C .5 % (fixed rate). . . . . . TAX AMOUNT D Line 1c(3) . . . . . . . . . . . . . x .5 % . . . . . . . . . . . TAX AMOUNT D E TOTAL TAX (add lines A, B, C, and D). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  E 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. TOTAL TAX (line 1a(3). . . . . . x 5.35% (fixed rate)) . . . . . . . . . . .  Payment with Extension (attach Form N-755) (see Instructions) . . . . . . . .  B Tax Installment Payments (see Instructions). . . . . . . . . . . . . . . . . . .  C Total Payments (add lines B and C) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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) . . . . . . . . . . . . . . . . . . . . . . F OVERPAYMENT (if line D is larger than line A), enter AMOUNT OVERPAID. . . . . . . . . . . . . . . . . . . . A B C D E A D E 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 TOTAL TAX (add lines A and B) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  Payment with Extension (attach Form N-755) (see Instructions) . . . . . . . .  D Tax Installment Payments (see Instructions). . . . . . . . . . . . . . . . . . .  E Total Payments (add lines D and E) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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). . . . . . . . . . . . . . . . . . . . . . H OVERPAYMENT (if line F is larger than line C), enter AMOUNT OVERPAID . . . . . . . . . . . . . . . . . . . . C D E F G C F G H FORM U-6 (REV. 2019) U6_I 2019A 02 VID01 ID NO 01
Extracted from PDF file 2019-hawaii-form-u-6.pdf, last modified October 2003

More about the Hawaii Form U-6 Corporate Income Tax TY 2019

We last updated the Public Service Company Tax Form in March 2020, so this is the latest version of Form U-6, fully updated for tax year 2019. You can download or print current or past-year PDFs of Form U-6 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 A-6 Tax Clearance Application
Form N-342 Renewable Energy Technologies Income Tax Credit
Form N-848 Power of Attorney
Form N-323 Carryover of Tax Credit (Rev. 2016)
Form CM-2B Statement of Financial Condition and Other Information

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 U-6 from the Department of Taxation in March 2020.

Show Sources >

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 U-6

We have a total of six past-year versions of Form U-6 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2019 Form U-6

Form U-6, Rev 2019, Public Service Company Tax Return

2018 Form U-6

Form U-6, Rev 2018, Public Service Company Tax Return

2017 Form U-6

Form U-6, Rev 2017, Public Service Company Tax Return

2016 Form U-6

Form U-6, Rev 2016, Public Service Company Tax Return

Forms 2015 - Fillable 2015 Form U-6

Form U-6, Rev 2015, Public Service Company Tax Return

Forms 2014 - Fillable 2014 Form U-6

Form U-6, Rev 2014, Public Service Company Tax Return


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