This article applies to:

Form N-4 print requirements

To print, calculate, or suppress 1120 Hawaii Form N-4 Statement of Withholding for a Nonresident Shareholder of an S Corporation:

The return type must be S Corporation.

Go to the Organizer
, then Basic Return Information
.

Go to the Return / Entity Type
section.

Make sure the Return type
is S Corporation
.

At least 1 shareholder must exist.

Go to the Organizer
, then Shareholder Information
folder.

Select Shareholder Data
, then Shareholder Information
.

Select Add new Shareholder Information
to add a shareholder if there isn't one.

Make sure that the financial return F-1 is not selected.

Go to the Organizer
, then the States
folder.

Select State and City Activation
.

In Column F, Financial Return
, clear the checkbox for Hawaii
.

An amount must be entered at:

Go to the Organizer
, then the States
folder.

Select Hawaii
, then Shareholder Information
.

Select the shareholder’s name, then Shareholder Information
.

In the Schedule N and Form N-4
section, enter amount in the Amount of payment (tax withheld) on Form N-4 (Mandatory for N-4 to print)
line.