Prepare Form N-200V extension

Form N-200V payment, filing, and late penalty

Hawaii doesn't accept federal Form 4868 as the extension request.
The Hawaii Department of Taxation may waive certain penalties if a taxpayer files an extension, given that they meet other criteria.
The Hawaii Department of Taxation doesn't support electronic filing of Form N-200V via 3rd-party applications such as UltraTax CS.

Taxpayer files an extension request via Hawaii Form N-200V by April 22,
2026
.
Taxpayer files Form N-11 or Form N-15 by October 22,
2026
.
Taxpayer pays the remainder of tax by October 22,
2026
.

Prepare Form N-200V

To have UltraTax CS calculate the amount based on current data entered:
Enter
X
in the
Calculate Extension
field on the
HIExt
screen.
Select
Setup
,
1040 Individual
, the
Federal
tab, then
Extensions
to select the method for calculating the extension payment amount.
note
Selecting multiple clients for electronic filing via
File
,
Print Extensions
causes UltraTax CS to mark the
Calculate Extension
field if the
Create an extension without total tax liability amounts
checkbox isn't marked.
To force the amount: Enter an amount in the
Balance due on extension (Force)
field on the
HIExt
screen.
Let the taxpayer decide the extension payment amount: Clear the
Calculate extension
and
Balance due on extension (Force)
fields on the
HIExt
screen. When using this option, UltraTax CS leaves the
Payment amount
field blank on Form N-200V.

Print the extension

Prepare the return after filing an extension payment

Amount actually paid with extension
: The amount paid with an extension is reported on Form N-11 or Form N-15. Enter the amount on the
HIExt
screen in the
Extension payment actually made; reportable on main return
field. UltraTax CS populates this field when you create the extension. Change the data entry for this amount if the taxpayer paid some other amount.
tip
If you filed an extension via some means other than UltraTax CS, enter the actual amount paid with the extension in the
Force
field. By doing so, UltraTax CS will automatically complete data entry in other fields, including fields for extended due date and amount actually paid with the extension.
Date return filed
: Enter the
Date return filed
on the
HIPen
screen. If the date exceeds the extended due date, UltraTax CS calculates a late penalty on the unpaid balance due.
Extension is not required to be attached to return
: The Hawaii Department of Taxation doesn't need a copy of the extension when you file the return on paper.