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Screen HIN312 - Hawaii Excise Tax Credit (1120)
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Capital Goods Excise Tax Credit
Computation of credit
If detailed asset data entry is
not
used, enter information pertaining to each specific asset that qualifies for the capital goods excise tax credit in this statement.note
If you are using detailed asset data entry, then the asset information will be transferred to this statement. It requires no further data entry to calculate the credit.
Recapture information
If detailed asset data entry is
not
used, enter information pertaining to each specific asset that requires the capital goods excise tax credit recapture in this statement.note
If you are using detailed asset data entry, then the asset recapture information will be transferred to this statement. It requires no further data entry to calculate the recapture amount.
Include credit in income rather than reduce basis
Hawaii gives a taxpayer the option of not reducing the basis of the asset being claimed for the credit by including the amount of the credit in Hawaii income. The default behavior is to reduce the basis of the asset. If you choose to include the credit in income, then this box must be marked.
note
For consolidated clients, all members (parent, subsidiaries, and eliminations clients) must choose the same method of including the credit in income
or
reducing basis.