Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
Law firms
Tax, audit & accounting firms
Success stories
-
A true competitive advantage
Law firm Zarwin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
Legal
Trade & supply
Tax, audit & accounting
- 1040SCAN
- Audit Intelligence Analyze
- CoCounsel Audit
- CoCounsel Tax
- Ready to Advise
- Ready to Review
- View all
Corporate tax
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Buy solutions
Resources
Insights
Events
Product training
Product communities
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Shareholder Information > Hawaii tab
Show all hidden content
Use the state tabs in the
Shareholder Information
window to enter state-specific information for shareholders. State tabs appear only if you've added states to the return.To update a shareholder's state-specific information, select that shareholder in the
Shareholder Information
window, then the state tab.Fields and buttons — Hawaii information group box
Nonresident filer
If the shareholder is a nonresident, enter a code from the following table or select the code from the dropdown list to indicate the type of nonresident filing to be made by the shareholder. If the shareholder is a nonresident, UltraTax CS defaults to calculating withholding for the shareholder.
Code | Description |
|---|---|
1 | Withholding (default) This is the default filing for nonresident shareholder when a code is not selected from the dropdown list. Select this option to indicate the shareholder is subject to withholding on Form N-4. |
2 | Nonresident tax agreement required Select this option to indicate the shareholder is exempt from withholding and an affidavit is required for the nonresident shareholder. UltraTax CS completes Schedule NS. |
3 | Nonresident tax agreement on file Select 3 to indicate the shareholder is exempt from withholding and an affidavit is already on file. UltraTax CS does not complete Schedule NS for this shareholder. |
4 | Revoked nonresident tax agreement in current year Select 4 if Schedule NS was revoked. UltraTax CS completes the appropriate column of Form N-35, Schedule N. |
5 | Composite filer and nonresident tax agreement required Select 5 to indicate the corporation is filing a composite return on behalf of the nonresident shareholder. UltraTax CS completes Form N-15 and Schedule NS for participating nonresident shareholders. |
6 | Composite filer and nonresident tax agreement on file Select 6 to indicate the corporation is filing a composite return on behalf of the nonresident shareholder and Schedule NS is already on file. UltraTax CS completes Form N-15 for participating nonresident shareholders. |
Shares owned at all times (Force)
Enter the number of shares owned at all times to override the value used for federal purposes. UltraTax CS uses this amount to report the number of shares owned at all times during the year on Hawaii Form N-35 Schedule N, Page 4.
Year Schedule NS filed
Enter the year Schedule NS was filed. UltraTax CS completes the appropriate column of Form N-35, Schedule N.
Property distribution (Force)
If the amount of the Hawaii property distributions is not in proportion to the shareholders' ownership percentages, enter the amount of Hawaii property distributions (other than dividend distributions). If you leave this field blank, UltraTax CS defaults to the Hawaii amount of total property distributions multiplied by the shareholder percentage. The value of this field transfers to Schedule K-1, column (b) for Hawaii. UltraTax CS calculates the amount attributable elsewhere for column (c). If you enter information here, you'll need to enter the property distributions for all shareholders on this tab.
Supplemental information
Use this statement for supplemental information specific to each shareholder and for items that are not pro-rata. If you have pro-rata items that need to be reported to each shareholder, use the HIKSep screen. UltraTax CS prints the information you enter in this statement on Hawaii's Schedule K-1 if there's space. Otherwise, it prints on a supporting statement.
Fields and buttons — Composite return group box
Composite Information
Enter Hawaii-specific composite shareholder information.