Form N-35 - S Corporation Income Tax Return - 2012
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4STATE OF HAWAII—DEPARTMENT OF TAXATION
THIS SPACE FOR DATE RECEIVED STAMP
FORM
S CORPORATION INCOME TAX RETURN
N-35
2012
(REV. 2012)
For calendar year
or other tax year beginning ______________ , 2012
and ending _________________ , 20 ____
SBT121
AMENDED Return
Name
Federal Employer I.D. No.
Dba or C/O
Business Activity Code (Use code shown on federal Form 1120S)
Address (number and street)
Hawaii Tax I.D. No.
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
Check if:
(1)
Initial Return
(2)
Final Return (3)
S Election Termination or Revocation
(4)
Name Change
(5)
Address Change
How many months in 2012 was this corporation in operation?_____
Was this corporation in operation at the end of 2012? . .
Yes
No
CAUTION: Include only trade or business income and expenses on lines 1a through 20. See Instructions for more information.
00
1
a Merchant card and third-party payments (see Instructions). . . . . . . . . .
1a
00
b Gross receipts or sales not reported on line 1a (see Instructions) . . . . . .
1b
00
c Total. Add lines 1a and 1b . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
00
d Returns and allowances plus any “cash back” included on line 1a . . . . . .
1d
00
e Subtract line 1d from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
00
2
Cost of goods sold (Schedule A, line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
3
Gross profit (line 1e minus line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
00
4
4
Net gain or (loss) from Schedule D-1, Part II, line 19 (attach Schedule D-1) . . . . . . . . . . . . . . . . . . .
00
5
5
Other income (see Instructions) (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
6
TOTAL income (loss) — Add lines 3 through 5 and enter here. . . . . . . . . . . . . . . . . . . . . . . .
6
00
7
Compensation of officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
00
8
8
Salaries and wages (less employment credit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
9
9
Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
10
Bad debts (see Instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
00
11
Rents
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
00
12
12
Taxes and licenses (attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
13
13
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
14
Depreciation from federal Form 4562 not claimed elsewhere on return (see Instructions) . . . . . . . . . . .
14
00
15
Depletion (Do not deduct oil and gas depletion. See Instructions.) . . . . . . . . . . . . . . . . . . . . . . .
15
00
16
16
Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
17
17
Pension, profit-sharing, etc. plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
18
Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
00
19
Other deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
00
20
20
TOTAL deductions — Add lines 7 through 19 and enter here . . . . . . . . . . . . . . . . . . . . . . . .
00
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
self-employed
Print Preparer’s Name
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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