Form N-35 - S Corporation Income Tax Return - 2009
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STATE OF HAWAII—DEPARTMENT OF TAXATION
DO NOT WRITE OR STAPLE IN THIS SPACE
FORM
S CORPORATION INCOME TAX RETURN
N-35
2009
(REV. 2009)
For calendar year
or other tax year beginning ______________ , 2009
and ending _________________ , 20 ____
SBF091
AMENDED Return
PNT
INT
Federal Employer I.D. No.
Name
Business Activity Code (Use code shown on federal Form 1120S)
Dba or C/O
Hawaii Tax I.D. No.
Address (number and street)
City or town, State, and Postal/ZIP Code. If foreign address, see Instructions.
Enter the number of Schedules NS
attached to this return
Is the corporation electing to be an S corporation beginning with this tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes
No
(1) Initial return
(2) Final Return
(3) S election termination or revocation
Check if:
(4) Name Change
(5) Address change
Was this corporation in operation at the end of 2009? . . Yes
No
How many months in 2009 was this corporation in operation?_____
CAUTION: Include only trade or business income and expenses on lines 1a through 20. See Instructions for more information.
1
a Gross receipts or sales $___________________ b Less returns and allowances $ __________________ c Bal
1c
2
2
Cost of goods sold (Schedule A, line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
3
Gross profit (line 1c minus line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
4
Net gain or (loss) from Schedule D-1, Part II, line 19 (attach Schedule D-1) . . . . . . . . . . . . . . . . . . .
5
5
Other income (see Instructions) (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
6
TOTAL income (loss) — Add lines 3 through 5 and enter here. . . . . . . . . . . . . . . . . . . . . . . .
7
7
Compensation of officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
8
Salaries and wages (less employment credit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
9
Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
10
Bad debts (see Instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
11
Rents
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
12
Taxes and licenses (attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
13
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
a Depreciation from federal Form 4562 (See Instructions) . . . . . . . . . . .
14a
b Less depreciation claimed on Schedule A and elsewhere on return . . . . .
14b
c Enter line 14a minus line 14b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14c
15
15
Depletion (Do not deduct oil and gas depletion. See Instructions) . . . . . . . . . . . . . . . . . . . . . . . .
16
16
Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
17
Pension, profit-sharing, etc. plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
18
Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
19
Other deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
20
TOTAL deductions — Add lines 7 through 19 and enter here . . . . . . . . . . . . . . . . . . . . . . . .
21
21
Ordinary income (loss) from trade or business activities — line 6 minus line 20 (To Sch. K, line 1) . . . . . . .
DECLARATION:
I declare, under the penalties set forth in section 231-36, HRS, that this return (including any accompanying schedules or
statements) has been examined by me and, to the best of my knowledge and belief, is true, correct, and complete, made in good faith, for the
taxable year stated, pursuant to the Hawaii Income Tax Law, Chapter 235, HRS. Declaration of preparer (other than taxpayer) is based on all
information of which preparer has any knowledge.
Signature of officer
Date
Type or print name and title of officer
May the Hawaii Department of Taxation discuss this return with the preparer shown below? . . . . . . . . . . . . .
Yes
No
(See page 3 of the Instructions) This designation does not replace Form N-848, Power of Attorney.
Date
Preparer’s Tax I.D. Number
Preparer’s Signature
Check if
Print Preparer’s Name
self-employed
Paid
Preparer’s
Federal
Firm’s name (or
Information
E.I. No.
yours if self-employed)
Phone no.
Address and Postal/ZIP Code
FORM N-35
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