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Screen HIN35-2 - Hawaii N-35 Schedule K1 page 2 for Elf (1040)

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Overview

Enter the amounts from your Hawaii N-35 K-1 on the
HIN35
 and
HIN35-2
 screens when electronically filing and claiming withholding paid to the state by the S Corporation. This data is included in the electronic file sent to the state only and doesn't affect the calculation of the return.

Pro Rata Share Items

Credit for income tax withheld on Form N-288 (Reported on Schedule CR line 25a)
Enter the amount from line 16o of the N-35 Schedule K-1 (Credit for Hawaii income tax withheld on Form N-288). This amount is reported on Schedule CR, line 26a, of the individual income tax return.
Credit for income tax withheld on Form N-4 (NR shareholders only, cannot be e-filed)
Enter the amount from line 16p of the N-35 Schedule K-1 (Credit for Hawaii income tax withheld on Form N-4). This withholding amount is for nonresident shareholders only and is included on line 55 of the N-15 individual income tax return. You can't e-file returns with this type of withholding. They’ll need to be paper filed according to the Hawaii Department of Taxation. Include your N-35 Schedule K1 when paper filing the return.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1040 Individual
  • State: Hawaii

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