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Schedule CR print requirements
To print, calculate, or suppress 1120 Hawaii Schedule CR Schedule of Tax Credits:
Make sure the return type is C Corporation.
- Go to theOrganizer, thenBasic Return Information.
- Go to theReturn / Entity Typesection.
- Confirm thatC Corporationis selected forReturn type.
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.
Populate an amount on Schedule CR – Tax Credits.
- Go toTax Forms, then theStatesfolder.
- SelectHawaii, thenSchedule CR – Tax Credits. One of the following must be populated:
- Schedule CR, Page 2 for Line 16, all columns
- Schedule CR, Page 2 for Line 25, all columns
Clear the option to suppress state forms.
- Go to theOrganizer, then theStatesfolder.
- Select theCommon Statefolder, then thePrint Optionsfolder.
- SelectPrint Suppression, then theSuppression AL-MEtab.
- In theState Formscolumn, clear the checkbox forHawaii.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- State: Hawaii
- Subject: Print requirements