Screen HIN109 - Hawaii Application for Tentative Refund (1040)

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Overview

Use this screen to enter information pertaining to the completion of Hawaii Form N-109, Application for Tentative Refund of Carryback from NOL.

General Information

UltraTax CS uses information entered in this section to complete Hawaii Form N-109.
Elect to forgo carryback period
If there's no federal NOL and you mark this checkbox, UltraTax CS transfers forward the Hawaii NOL generated in the current year.
If there's a federal NOL, UltraTax CS transfers back or transfers forward the Hawaii NOL according to the federal NOL. To determine if a federal NOL is transferred back, check the data entry for
NOL Carryback period to use on Form 1045
in the federal
1045
screen.

Computation of Decrease in Tax

UltraTax CS uses information entered in this section to complete Form N-109 for Hawaii residents.
Nonrefundable credits / Refundable credits
Enter the nonrefundable and refundable credits in the field based on the tax year columns. Enter the nonrefundable credits up to the tax liability amount.

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