Form U-6 - Public Service Company Tax Return - 2009 Page 2
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SECTION II — COMPUTATION OF TAX
Note: Enter TOTAL TAX amount on page 1.
(Line references are to lines on page 1.)
PART I. — FOR PUBLIC UTILITIES TAXED UNDER SECTION 239-5 (a), (b) and (c), HRS.
Note: A Public Utility taxed under section 239-5(a), HRS, must also attach to this return year-end balance sheets, income statements, and an analysis
of retained earnings for the utility and non-utility portions of the business.
A
.
x 4.0% (fixed rate) .....................................TAX AMOUNT
A
Line 5 less lines 1a(3), 1b(3), and 1c(3)
B
Line 1a(3) ........................................
x 5.35% (fixed rate) .....................................TAX AMOUNT
B
C
Line 1b(3) ........................................
x
.5 % (fixed rate) .....................................TAX AMOUNT
C
D
Line 1c(3) ........................................
x
.5 % ......................................................TAX AMOUNT
D
ä
E
E
TOTAL TAX (add lines A, B, C, and D) ..................................................................................................................................
F
Nonrefundable Tax Credit - Credit for Lifeline Telephone Service Subsidy (see Instructions) ...
F
G
Nonrefundable Tax Credit - Ko Olina Resort and Marina Attractions and Educational
Facilities Tax Credit (attach Form N-336)...................................................................................
G
H
Total Nonrefundable Tax Credits (add lines F and G).................................................................................................................
H
I
Balance (line E minus line H, but not less than zero)..................................................................................................................
I
J
Payment with Extension (attach Form N-755) (see Instructions)................................................
J
K
Tax Installment Payments (see Instructions) ..............................................................................
K
L
Total Payments (add lines J and K) ............................................................................................................................................
L
M
TAX DUE (if line I is larger than L), enter AMOUNT OWED. (if line I exceeds $100,000, see Instructions, When Is the Tax Payable) ........
M
N
OVERPAYMENT (if line L is larger than line I), enter AMOUNT OVERPAID .............................................................................
N
PART II. — FOR PUBLIC UTILITIES TAXED ONLY UNDER SECTION 239-5(b), HRS.
ä
A
A
TOTAL TAX (line 1a(3)...................
x 5.35% (fixed rate)).......................................................
B
Nonrefundable Tax Credit - Ko Olina Resort and Marina Attractions and Educational Facilities Tax Credit (attach Form N-336) ..
B
C
Balance (line A minus line B, but not less than zero) ..................................................................................................................
C
D
Payment with Extension (attach Form N-755) (see Instructions)................................................
D
E
Tax Installment Payments (see Instructions) ..............................................................................
E
F
Total Payments (add lines D and E)............................................................................................................................................
F
G
TAX DUE (if line C is larger than line F), enter AMOUNT OWED. (if line C exceeds $100,000, see Instructions, When Is the Tax Payable)
G
H
OVERPAYMENT (if line F is larger than line C), enter AMOUNT OVERPAID ...........................................................................
H
PART III. — FOR PUBLIC UTILITIES TAXED ONLY UNDER SECTION 239-5(c), HRS.
A
Line 1b(3) ........................................
x
.5 % (fixed rate) .....................................TAX AMOUNT
A
B
Line 1c(3) ........................................
x
.5 % ......................................................TAX AMOUNT
B
ä
C
C
TOTAL TAX (add lines A and B) ............................................................................................................................................
D
Nonrefundable Tax Credit - Ko Olina Resort and Marina Attractions and Educational Facilities Tax Credit (attach Form N-336) ..
D
E
Balance (line C minus line D, but not less than zero)..................................................................................................................
E
F
Payment with Extension (attach Form N-755) (see Instructions)................................................
F
G
Tax Installment Payments (see Instructions) ..............................................................................
G
H
Total Payments (add lines F and G)............................................................................................................................................
H
I
TAX DUE (if line E is larger than line H), enter AMOUNT OWED. (if line E exceeds $100,000, see Instructions, When Is the Tax Payable)
I
J
OVERPAYMENT (if line H is larger than line E), enter AMOUNT OVERPAID ...........................................................................
J
FORM U-6
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