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Form N-312 print requirements
To print, calculate, or suppress 1120 Hawaii Form N-30 Form N-312 Capital Goods Excise Tax Credit:
Make sure that the financial return F-1 is not selected.
- Go to theOrganizer, then theStatesfolder.
- SelectState and City Activation.
- InColumn F, Financial Return, clear the checkbox forHawaii.
Turn on the option to calculate the form.
- Go to theOrganizer, then theStatesfolder.
- SelectHawaii, thenCredits.
- SelectGeneral Creditsand go to theCapital Goods Excise Tax Creditsection
- Mark the checkbox forCompute Capital Excise Credit.
The amount must be populated on Form N-312 – Capital Goods Excise Tax Credit.
- Go toTax Forms, then theStatesfolder.
- SelectHawaii, thenN-312 – Capital Goods Excise Tax Credit.
- OnN-312, theCapital Goods Excise Tax Creditneeds to have an amount.
- One of the following must be populated:
- N-312, Part I Line 7
- N-312, Part II Line 13
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- State: Hawaii
- Subject: Print requirements