Hawaii Franchise Tax or Public Service Company Tax Installment Payment Voucher
Extracted from PDF file 2023-hawaii-form-fp-1.pdf, last modified July 2003Franchise Tax or Public Service Company Tax Installment Payment Voucher
Clear Form Form FP-1 STATE OF HAWAII — DEPARTMENT OF TAXATION DO NOT WRITE OR STAPLE IN THIS SPACE FRANCHISE TAX OR PUBLIC SERVICE COMPANY TAX INSTALLMENT PAYMENT VOUCHER (REV. 2023) 2024 Based on income for calendar tax year 2023, or fiscal tax year 2023 beginning on _______________, 2023 and ending on _______________, 20 _______ Check one: PRINT OR TYPE Franchise Tax Payment Number 2 Public Service Company Tax Hawaii Tax I.D. No. Federal Employer I.D. No. 1. Estimated tax liability for the year............... $ __-___-___-____-__ Name 2. Amount of this installment.......................... $ DBA (if any) 3. Amount of any unused overpayment credit to be applied..................................... $ Mailing Address (number and street) 4. Amount of this payment. (Line 2 minus line 3.).................................. $ City, State, and Postal/ZIP Code MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number on your check or money order. DUE DATES FOR MONTHLY PAYMENTS: Payment due on or before February 10, 2024, for calendar year taxpayers and on or before the 10th day of the second month after the close of the fiscal year for fiscal year taxpayers. -MAILING ADDRESS- HAWAII DEPARTMENT OF TAXATION P. O. BOX 1530 HONOLULU, HI 96806-1530 FP1_I 2023A 02 VID01 See Instructions on the reverse side. ID NO 01 — — — — — — — Form FP-1 — — — — — CUT HERE — — — STATE OF HAWAII — DEPARTMENT OF TAXATION FRANCHISE TAX OR PUBLIC SERVICE COMPANY TAX INSTALLMENT PAYMENT VOUCHER (REV. 2023) 2024 Form FP-1 — — — — — — — — DO NOT WRITE OR STAPLE IN THIS SPACE Based on income for calendar tax year 2023, or fiscal tax year 2023 beginning on _______________, 2023 and ending on _______________, 20 _______ Check one: PRINT OR TYPE Franchise Tax Hawaii Tax I.D. No. Payment Number 1 Public Service Company Tax Federal Employer I.D. No. 1. Estimated tax liability for the year............... $ __-___-___-____-__ Name 2. Amount of this installment.......................... $ DBA (if any) 3. Amount of any unused overpayment credit to be applied..................................... $ Mailing Address (number and street) 4. Amount of this payment. (Line 2 minus line 3.).................................. $ City, State, and Postal/ZIP Code MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number on your check or money order. DUE DATES FOR MONTHLY PAYMENTS: -MAILING ADDRESS- HAWAII DEPARTMENT OF TAXATION P. O. BOX 1530 HONOLULU, HI 96806-1530 Payment due on or before January 10, 2024, for calendar year taxpayers and on or before the 10th day of the first month after the close of the fiscal year for fiscal year taxpayers. FP1_I 2023A 01 VID01 ID NO 01 See Instructions on the reverse side. Form FP-1 How to Use the Payment Voucher This form is used to report and pay monthly or quarterly installments of the Franchise Tax imposed by chapter 241, HRS, or the Public Service Company Tax imposed by chapter 239, HRS. Sections 241-5 and 239-7, HRS, provide for the franchise and public service company taxes, respectively, to be paid in 12 equal monthly installments when the estimated tax liability for the taxable year exceeds $100,000. The first installment is to be paid on or before the 10th day of the first month following the close of the calendar or fiscal year and the remaining installments to be paid on or before the 10th day of each calendar month following the first tax installment. If a tax installment is paid with the filing of Form F-1, Franchise Tax Return, or U-6, Public Service Company Tax Return, enter zero on line 4 of this form and a notation “F-1” or “U-6.” If a payment of franchise tax is made with an application for an extension of time to file Form F-1 or U-6, enter zero on line 4 of this form and a notation “N-755.” Quarterly Payment Taxpayers.—Use this form to report and pay the franchise tax in four equal installments under section 241-5, HRS, or the public service company tax in four equal installments under section 239-7, HRS. Due to the nature of the Franchise Tax and Public Service Company Tax and how those taxes are imposed, there are no provisions in either tax law that require or allow the making of estimated tax payments for your next tax year, similar to what is required and allowed for income tax purposes. Therefore, Form FP-1 should not be used to make any such estimated tax payments. GENERAL INSTRUCTIONS 1. Please provide the taxable year of the income that the tax is based on in the space provided, (i.e., calendar tax year 2023 or fiscal tax year 2023 beginning on month 1, 2023 and ending on month dd, 20yy). 2. Check, in the appropriate box, what type of taxpayer you are. 3. Enter the Hawaii tax identification number, federal employer identification number (FEIN), name, and mailing address. 4. Enter on line 1, your total estimated tax liability for the year. 5. If you have applied an overpayment of tax on your 2023 Hawaii tax return to your tax for 2024, all or part of the overpayment may be applied to any voucher. Enter on line 3 the amount to be applied to the voucher being used. 6. Subtract line 3 from line 2 and enter the amount of the payment on line 4. Mail the voucher to the Hawaii Department of Taxation even if line 4 is zero. 7. Attach to the voucher a check or money order made payable to the “Hawaii State Tax Collector” in payment of the tax. Include your FEIN on the check or money order. Do not send cash through the mail. 8. Detach the voucher at the perforation and mail with the required payment to: HAWAII DEPARTMENT OF TAXATION P.O. Box 1530 Honolulu, HI 96806-1530 How to Use the Payment Voucher This form is used to report and pay monthly or quarterly installments of the Franchise Tax imposed by chapter 241, HRS, or the Public Service Company Tax imposed by chapter 239, HRS. Sections 241-5 and 239-7, HRS, provide for the franchise and public service company taxes, respectively, to be paid in 12 equal monthly installments when the estimated tax liability for the taxable year exceeds $100,000. The first installment is to be paid on or before the 10th day of the first month following the close of the calendar or fiscal year and the remaining installments to be paid on or before the 10th day of each calendar month following the first tax installment. If a tax installment is paid with the filing of Form F-1, Franchise Tax Return, or U-6, Public Service Company Tax Return, enter zero on line 4 of this form and a notation “F-1” or “U-6.” If a payment of franchise tax is made with an application for an extension of time to file Form F-1 or U-6, enter zero on line 4 of this form and a notation “N-755.” Quarterly Payment Taxpayers.—Use this form to report and pay the franchise tax in four equal installments under section 241-5, HRS, or the public service company tax in four equal installments under section 239-7, HRS. Due to the nature of the Franchise Tax and Public Service Company Tax and how those taxes are imposed, there are no provisions in either tax law that require or allow the making of estimated tax payments for your next tax year, similar to what is required and allowed for income tax purposes. Therefore, Form FP-1 should not be used to make any such estimated tax payments. GENERAL INSTRUCTIONS 1. Please provide the taxable year of the income that the tax is based on in the space provided, (i.e., calendar tax year 2023, or fiscal tax year 2023 beginning on month 1, 2023 and ending on month dd, 20yy). 2. Check, in the appropriate box, what type of taxpayer you are. 3. Enter the Hawaii tax identification number, federal employer identification number (FEIN), name, and mailing address. 4. Enter on line 1, your total estimated tax liability for the year. 5. If you have applied an overpayment of tax on your 2023 Hawaii tax return to your tax for 2024, all or part of the overpayment may be applied to any voucher. Enter on line 3 the amount to be applied to the voucher being used. 6. Subtract line 3 from line 2 and enter the amount of the payment on line 4. Mail the voucher to the Hawaii Department of Taxation even if line 4 is zero. 7. Attach to the voucher a check or money order made payable to the “Hawaii State Tax Collector” in payment of the tax. Include your FEIN on the check or money order. Do not send cash through the mail. 8. Detach the voucher at the perforation and mail with the required payment to: HAWAII DEPARTMENT OF TAXATION P.O. Box 1530 Honolulu, HI 96806-1530 Form FP-1 STATE OF HAWAII — DEPARTMENT OF TAXATION DO NOT WRITE OR STAPLE IN THIS SPACE FRANCHISE TAX OR PUBLIC SERVICE COMPANY TAX INSTALLMENT PAYMENT VOUCHER (REV. 2023) 2024 Based on income for calendar tax year 2023, or fiscal tax year 2023 beginning on _______________, 2023 and ending on _______________, 20 _______ Check one: PRINT OR TYPE Franchise Tax Payment Number 4 Public Service Company Tax Hawaii Tax I.D. No. Federal Employer I.D. No. 1. Estimated tax liability for the year............... $ __-___-___-____-__ Name 2. Amount of this installment.......................... $ DBA (if any) 3. Amount of any unused overpayment credit to be applied..................................... $ Mailing Address (number and street) 4. Amount of this payment. (Line 2 minus line 3.).................................. $ City, State, and Postal/ZIP Code MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number on your check or money order. DUE DATES FOR MONTHLY PAYMENTS: Payment due on or before April 10, 2024, for calendar year taxpayers and on or before the 10th day of the fourth month after the close of the fiscal year for fiscal year taxpayers. -MAILING ADDRESS- HAWAII DEPARTMENT OF TAXATION P. O. BOX 1530 HONOLULU, HI 96806-1530 DUE DATES FOR QUARTERLY PAYMENTS Payment due on or before April 20, 2024, for calendar year taxpayers and on or before the 20th day of the fourth month following the close of the fiscal year for fiscal year taxpayers. FP1_I 2023A 04 VID01 See Instructions on the reverse side. ID NO 01 — — — — — — — Form FP-1 — — — — — CUT HERE — — — STATE OF HAWAII — DEPARTMENT OF TAXATION FRANCHISE TAX OR PUBLIC SERVICE COMPANY TAX INSTALLMENT PAYMENT VOUCHER (REV. 2023) 2024 Form FP-1 — — — — — — — — DO NOT WRITE OR STAPLE IN THIS SPACE Based on income for calendar tax year 2023, or fiscal tax year 2023 beginning on _______________, 2023 and ending on _______________, 20 _______ Check one: PRINT OR TYPE Franchise Tax Hawaii Tax I.D. No. Payment Number 3 Public Service Company Tax Federal Employer I.D. No. 1. Estimated tax liability for the year............... $ __-___-___-____-__ Name 2. Amount of this installment.......................... $ DBA (if any) 3. Amount of any unused overpayment credit to be applied..................................... $ Mailing Address (number and street) 4. Amount of this payment. (Line 2 minus line 3.).................................. $ City, State, and Postal/ZIP Code MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number on your check or money order. DUE DATES FOR MONTHLY PAYMENTS: -MAILING ADDRESS- HAWAII DEPARTMENT OF TAXATION P. O. BOX 1530 HONOLULU, HI 96806-1530 Payment due on or before March 10, 2024, for calendar year taxpayers and on or before the 10th day of the third month after the close of the fiscal year for fiscal year taxpayers. FP1_I 2023A 03 VID01 ID NO 01 See Instructions on the reverse side. Form FP-1 How to Use the Payment Voucher This form is used to report and pay monthly or quarterly installments of the Franchise Tax imposed by chapter 241, HRS, or the Public Service Company Tax imposed by chapter 239, HRS. Sections 241-5 and 239-7, HRS, provide for the franchise and public service company taxes, respectively, to be paid in 12 equal monthly installments when the estimated tax liability for the taxable year exceeds $100,000. The first installment is to be paid on or before the 10th day of the first month following the close of the calendar or fiscal year and the remaining installments to be paid on or before the 10th day of each calendar month following the first tax installment. If a tax installment is paid with the filing of Form F-1, Franchise Tax Return, or U-6, Public Service Company Tax Return, enter zero on line 4 of this form and a notation “F-1” or “U-6.” If a payment of franchise tax is made with an application for an extension of time to file Form F-1 or U-6, enter zero on line 4 of this form and a notation “N-755.” Quarterly Payment Taxpayers.—Use this form to report and pay the franchise tax in four equal installments under section 241-5, HRS, or the public service company tax in four equal installments under section 239-7, HRS. Due to the nature of the Franchise Tax and Public Service Company Tax and how those taxes are imposed, there are no provisions in either tax law that require or allow the making of estimated tax payments for your next tax year, similar to what is required and allowed for income tax purposes. Therefore, Form FP-1 should not be used to make any such estimated tax payments. GENERAL INSTRUCTIONS 1. Please provide the taxable year of the income that the tax is based on in the space provided, (i.e., calendar tax year 2023 or fiscal tax year 2023 beginning on month 1, 2023 and ending on month dd, 20yy). 2. Check, in the appropriate box, what type of taxpayer you are. 3. Enter the Hawaii tax identification number, federal employer identification number (FEIN), name, and mailing address. 4. Enter on line 1, your total estimated tax liability for the year. 5. If you have applied an overpayment of tax on your 2023 Hawaii tax return to your tax for 2024, all or part of the overpayment may be applied to any voucher. Enter on line 3 the amount to be applied to the voucher being used. 6. Subtract line 3 from line 2 and enter the amount of the payment on line 4. Mail the voucher to the Hawaii Department of Taxation even if line 4 is zero. 7. Attach to the voucher a check or money order made payable to the “Hawaii State Tax Collector” in payment of the tax. Include your FEIN on the check or money order. Do not send cash through the mail. 8. Detach the voucher at the perforation and mail with the required payment to: HAWAII DEPARTMENT OF TAXATION P.O. Box 1530 Honolulu, HI 96806-1530 How to Use the Payment Voucher This form is used to report and pay monthly or quarterly installments of the Franchise Tax imposed by chapter 241, HRS, or the Public Service Company Tax imposed by chapter 239, HRS. Sections 241-5 and 239-7, HRS, provide for the franchise and public service company taxes, respectively, to be paid in 12 equal monthly installments when the estimated tax liability for the taxable year exceeds $100,000. The first installment is to be paid on or before the 10th day of the first month following the close of the calendar or fiscal year and the remaining installments to be paid on or before the 10th day of each calendar month following the first tax installment. If a tax installment is paid with the filing of Form F-1, Franchise Tax Return, or U-6, Public Service Company Tax Return, enter zero on line 4 of this form and a notation “F-1” or “U-6.” If a payment of franchise tax is made with an application for an extension of time to file Form F-1 or U-6, enter zero on line 4 of this form and a notation “N-755.” Quarterly Payment Taxpayers.—Use this form to report and pay the franchise tax in four equal installments under section 241-5, HRS, or the public service company tax in four equal installments under section 239-7, HRS. Due to the nature of the Franchise Tax and Public Service Company Tax and how those taxes are imposed, there are no provisions in either tax law that require or allow the making of estimated tax payments for your next tax year, similar to what is required and allowed for income tax purposes. Therefore, Form FP-1 should not be used to make any such estimated tax payments. GENERAL INSTRUCTIONS 1. Please provide the taxable year of the income that the tax is based on in the space provided, (i.e., calendar tax year 2023, or fiscal tax year 2023 beginning on month 1, 2023 and ending on month dd, 20yy). 2. Check, in the appropriate box, what type of taxpayer you are. 3. Enter the Hawaii tax identification number, federal employer identification number (FEIN), name, and mailing address. 4. Enter on line 1, your total estimated tax liability for the year. 5. If you have applied an overpayment of tax on your 2023 Hawaii tax return to your tax for 2024, all or part of the overpayment may be applied to any voucher. Enter on line 3 the amount to be applied to the voucher being used. 6. Subtract line 3 from line 2 and enter the amount of the payment on line 4. Mail the voucher to the Hawaii Department of Taxation even if line 4 is zero. 7. Attach to the voucher a check or money order made payable to the “Hawaii State Tax Collector” in payment of the tax. Include your FEIN on the check or money order. Do not send cash through the mail. 8. Detach the voucher at the perforation and mail with the required payment to: HAWAII DEPARTMENT OF TAXATION P.O. Box 1530 Honolulu, HI 96806-1530 Form FP-1 STATE OF HAWAII — DEPARTMENT OF TAXATION DO NOT WRITE OR STAPLE IN THIS SPACE FRANCHISE TAX OR PUBLIC SERVICE COMPANY TAX INSTALLMENT PAYMENT VOUCHER (REV. 2023) 2024 Based on income for calendar tax year 2023, or fiscal tax year 2023 beginning on _______________, 2023 and ending on _______________, 20 _______ Check one: PRINT OR TYPE Franchise Tax Payment Number 6 Public Service Company Tax Hawaii Tax I.D. No. Federal Employer I.D. No. 1. Estimated tax liability for the year............... $ __-___-___-____-__ Name 2. Amount of this installment.......................... $ DBA (if any) 3. Amount of any unused overpayment credit to be applied..................................... $ Mailing Address (number and street) 4. Amount of this payment. (Line 2 minus line 3.).................................. $ City, State, and Postal/ZIP Code MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number on your check or money order. DUE DATES FOR MONTHLY PAYMENTS: Payment due on or before June 10, 2024, for calendar year taxpayers and on or before the 10th day of the sixth month after the close of the fiscal year for fiscal year taxpayers. -MAILING ADDRESS- HAWAII DEPARTMENT OF TAXATION P. O. BOX 1530 HONOLULU, HI 96806-1530 DUE DATES FOR QUARTERLY PAYMENTS Payment due on or before June 20, 2024, for calendar year taxpayers and on or before the 20th day of the sixth month following the close of the fiscal year for fiscal year taxpayers. FP1_I 2023A 06 VID01 See Instructions on the reverse side. ID NO 01 — — — — — — — Form FP-1 — — — — — CUT HERE — — — STATE OF HAWAII — DEPARTMENT OF TAXATION FRANCHISE TAX OR PUBLIC SERVICE COMPANY TAX INSTALLMENT PAYMENT VOUCHER (REV. 2023) 2024 Form FP-1 — — — — — — — — DO NOT WRITE OR STAPLE IN THIS SPACE Based on income for calendar tax year 2023, or fiscal tax year 2023 beginning on _______________, 2023 and ending on _______________, 20 _______ Check one: PRINT OR TYPE Franchise Tax Hawaii Tax I.D. No. Payment Number 5 Public Service Company Tax Federal Employer I.D. No. 1. Estimated tax liability for the year............... $ __-___-___-____-__ Name 2. Amount of this installment.......................... $ DBA (if any) 3. Amount of any unused overpayment credit to be applied..................................... $ Mailing Address (number and street) 4. Amount of this payment. (Line 2 minus line 3.).................................. $ City, State, and Postal/ZIP Code MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number on your check or money order. DUE DATES FOR MONTHLY PAYMENTS: -MAILING ADDRESS- HAWAII DEPARTMENT OF TAXATION P. O. BOX 1530 HONOLULU, HI 96806-1530 Payment due on or before May 10, 2024, for calendar year taxpayers and on or before the 10th day of the fifth month after the close of the fiscal year for fiscal year taxpayers. FP1_I 2023A 05 VID01 ID NO 01 See Instructions on the reverse side. Form FP-1 How to Use the Payment Voucher This form is used to report and pay monthly or quarterly installments of the Franchise Tax imposed by chapter 241, HRS, or the Public Service Company Tax imposed by chapter 239, HRS. Sections 241-5 and 239-7, HRS, provide for the franchise and public service company taxes, respectively, to be paid in 12 equal monthly installments when the estimated tax liability for the taxable year exceeds $100,000. The first installment is to be paid on or before the 10th day of the first month following the close of the calendar or fiscal year and the remaining installments to be paid on or before the 10th day of each calendar month following the first tax installment. If a tax installment is paid with the filing of Form F-1, Franchise Tax Return, or U-6, Public Service Company Tax Return, enter zero on line 4 of this form and a notation “F-1” or “U-6.” If a payment of franchise tax is made with an application for an extension of time to file Form F-1 or U-6, enter zero on line 4 of this form and a notation “N-755.” Quarterly Payment Taxpayers.—Use this form to report and pay the franchise tax in four equal installments under section 241-5, HRS, or the public service company tax in four equal installments under section 239-7, HRS. Due to the nature of the Franchise Tax and Public Service Company Tax and how those taxes are imposed, there are no provisions in either tax law that require or allow the making of estimated tax payments for your next tax year, similar to what is required and allowed for income tax purposes. Therefore, Form FP-1 should not be used to make any such estimated tax payments. GENERAL INSTRUCTIONS 1. Please provide the taxable year of the income that the tax is based on in the space provided, (i.e., calendar tax year 2023 or fiscal tax year 2023 beginning on month 1, 2023 and ending on month dd, 20yy). 2. Check, in the appropriate box, what type of taxpayer you are. 3. Enter the Hawaii tax identification number, federal employer identification number (FEIN), name, and mailing address. 4. Enter on line 1, your total estimated tax liability for the year. 5. If you have applied an overpayment of tax on your 2023 Hawaii tax return to your tax for 2024, all or part of the overpayment may be applied to any voucher. Enter on line 3 the amount to be applied to the voucher being used. 6. Subtract line 3 from line 2 and enter the amount of the payment on line 4. Mail the voucher to the Hawaii Department of Taxation even if line 4 is zero. 7. Attach to the voucher a check or money order made payable to the “Hawaii State Tax Collector” in payment of the tax. Include your FEIN on the check or money order. Do not send cash through the mail. 8. Detach the voucher at the perforation and mail with the required payment to: HAWAII DEPARTMENT OF TAXATION P.O. Box 1530 Honolulu, HI 96806-1530 How to Use the Payment Voucher This form is used to report and pay monthly or quarterly installments of the Franchise Tax imposed by chapter 241, HRS, or the Public Service Company Tax imposed by chapter 239, HRS. Sections 241-5 and 239-7, HRS, provide for the franchise and public service company taxes, respectively, to be paid in 12 equal monthly installments when the estimated tax liability for the taxable year exceeds $100,000. The first installment is to be paid on or before the 10th day of the first month following the close of the calendar or fiscal year and the remaining installments to be paid on or before the 10th day of each calendar month following the first tax installment. If a tax installment is paid with the filing of Form F-1, Franchise Tax Return, or U-6, Public Service Company Tax Return, enter zero on line 4 of this form and a notation “F-1” or “U-6.” If a payment of franchise tax is made with an application for an extension of time to file Form F-1 or U-6, enter zero on line 4 of this form and a notation “N-755.” Quarterly Payment Taxpayers.—Use this form to report and pay the franchise tax in four equal installments under section 241-5, HRS, or the public service company tax in four equal installments under section 239-7, HRS. Due to the nature of the Franchise Tax and Public Service Company Tax and how those taxes are imposed, there are no provisions in either tax law that require or allow the making of estimated tax payments for your next tax year, similar to what is required and allowed for income tax purposes. Therefore, Form FP-1 should not be used to make any such estimated tax payments. GENERAL INSTRUCTIONS 1. Please provide the taxable year of the income that the tax is based on in the space provided, (i.e., calendar tax year 2023, or fiscal tax year 2023 beginning on month 1, 2023 and ending on month dd, 20yy). 2. Check, in the appropriate box, what type of taxpayer you are. 3. Enter the Hawaii tax identification number, federal employer identification number (FEIN), name, and mailing address. 4. Enter on line 1, your total estimated tax liability for the year. 5. If you have applied an overpayment of tax on your 2023 Hawaii tax return to your tax for 2024, all or part of the overpayment may be applied to any voucher. Enter on line 3 the amount to be applied to the voucher being used. 6. Subtract line 3 from line 2 and enter the amount of the payment on line 4. Mail the voucher to the Hawaii Department of Taxation even if line 4 is zero. 7. Attach to the voucher a check or money order made payable to the “Hawaii State Tax Collector” in payment of the tax. Include your FEIN on the check or money order. Do not send cash through the mail. 8. Detach the voucher at the perforation and mail with the required payment to: HAWAII DEPARTMENT OF TAXATION P.O. Box 1530 Honolulu, HI 96806-1530 Form FP-1 STATE OF HAWAII — DEPARTMENT OF TAXATION DO NOT WRITE OR STAPLE IN THIS SPACE FRANCHISE TAX OR PUBLIC SERVICE COMPANY TAX INSTALLMENT PAYMENT VOUCHER (REV. 2023) 2024 Based on income for calendar tax year 2023, or fiscal tax year 2023 beginning on _______________, 2023 and ending on _______________, 20 _______ Check one: PRINT OR TYPE Franchise Tax Payment Number 8 Public Service Company Tax Hawaii Tax I.D. No. Federal Employer I.D. No. 1. Estimated tax liability for the year............... $ __-___-___-____-__ Name 2. Amount of this installment.......................... $ DBA (if any) 3. Amount of any unused overpayment credit to be applied..................................... $ Mailing Address (number and street) 4. Amount of this payment. (Line 2 minus line 3.).................................. $ City, State, and Postal/ZIP Code MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number on your check or money order. DUE DATES FOR MONTHLY PAYMENTS: Payment due on or before August 10, 2024, for calendar year taxpayers and on or before the 10th day of the eighth month after the close of the fiscal year for fiscal year taxpayers. -MAILING ADDRESS- HAWAII DEPARTMENT OF TAXATION P. O. BOX 1530 HONOLULU, HI 96806-1530 FP1_I 2023A 08 VID01 See Instructions on the reverse side. ID NO 01 — — — — — — — Form FP-1 — — — — — CUT HERE — — — STATE OF HAWAII — DEPARTMENT OF TAXATION FRANCHISE TAX OR PUBLIC SERVICE COMPANY TAX INSTALLMENT PAYMENT VOUCHER (REV. 2023) 2024 Form FP-1 — — — — — — — — DO NOT WRITE OR STAPLE IN THIS SPACE Based on income for calendar tax year 2023, or fiscal tax year 2023 beginning on _______________, 2023 and ending on _______________, 20 _______ Check one: PRINT OR TYPE Franchise Tax Hawaii Tax I.D. No. Payment Number 7 Public Service Company Tax Federal Employer I.D. No. 1. Estimated tax liability for the year............... $ __-___-___-____-__ Name 2. Amount of this installment.......................... $ DBA (if any) 3. Amount of any unused overpayment credit to be applied..................................... $ Mailing Address (number and street) 4. Amount of this payment. (Line 2 minus line 3.).................................. $ City, State, and Postal/ZIP Code MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number on your check or money order. DUE DATES FOR MONTHLY PAYMENTS: -MAILING ADDRESS- HAWAII DEPARTMENT OF TAXATION P. O. BOX 1530 HONOLULU, HI 96806-1530 Payment due on or before July 10, 2024, for calendar year taxpayers and on or before the 10th day of the seventh month after the close of the fiscal year for fiscal year taxpayers. FP1_I 2023A 07 VID01 ID NO 01 See Instructions on the reverse side. Form FP-1 How to Use the Payment Voucher This form is used to report and pay monthly or quarterly installments of the Franchise Tax imposed by chapter 241, HRS, or the Public Service Company Tax imposed by chapter 239, HRS. Sections 241-5 and 239-7, HRS, provide for the franchise and public service company taxes, respectively, to be paid in 12 equal monthly installments when the estimated tax liability for the taxable year exceeds $100,000. The first installment is to be paid on or before the 10th day of the first month following the close of the calendar or fiscal year and the remaining installments to be paid on or before the 10th day of each calendar month following the first tax installment. If a tax installment is paid with the filing of Form F-1, Franchise Tax Return, or U-6, Public Service Company Tax Return, enter zero on line 4 of this form and a notation “F-1” or “U-6.” If a payment of franchise tax is made with an application for an extension of time to file Form F-1 or U-6, enter zero on line 4 of this form and a notation “N-755.” Quarterly Payment Taxpayers.—Use this form to report and pay the franchise tax in four equal installments under section 241-5, HRS, or the public service company tax in four equal installments under section 239-7, HRS. Due to the nature of the Franchise Tax and Public Service Company Tax and how those taxes are imposed, there are no provisions in either tax law that require or allow the making of estimated tax payments for your next tax year, similar to what is required and allowed for income tax purposes. Therefore, Form FP-1 should not be used to make any such estimated tax payments. GENERAL INSTRUCTIONS 1. Please provide the taxable year of the income that the tax is based on in the space provided, (i.e., calendar tax year 2023 or fiscal tax year 2023 beginning on month 1, 2023 and ending on month dd, 20yy). 2. Check, in the appropriate box, what type of taxpayer you are. 3. Enter the Hawaii tax identification number, federal employer identification number (FEIN), name, and mailing address. 4. Enter on line 1, your total estimated tax liability for the year. 5. If you have applied an overpayment of tax on your 2023 Hawaii tax return to your tax for 2024, all or part of the overpayment may be applied to any voucher. Enter on line 3 the amount to be applied to the voucher being used. 6. Subtract line 3 from line 2 and enter the amount of the payment on line 4. Mail the voucher to the Hawaii Department of Taxation even if line 4 is zero. 7. Attach to the voucher a check or money order made payable to the “Hawaii State Tax Collector” in payment of the tax. Include your FEIN on the check or money order. Do not send cash through the mail. 8. Detach the voucher at the perforation and mail with the required payment to: HAWAII DEPARTMENT OF TAXATION P.O. Box 1530 Honolulu, HI 96806-1530 How to Use the Payment Voucher This form is used to report and pay monthly or quarterly installments of the Franchise Tax imposed by chapter 241, HRS, or the Public Service Company Tax imposed by chapter 239, HRS. Sections 241-5 and 239-7, HRS, provide for the franchise and public service company taxes, respectively, to be paid in 12 equal monthly installments when the estimated tax liability for the taxable year exceeds $100,000. The first installment is to be paid on or before the 10th day of the first month following the close of the calendar or fiscal year and the remaining installments to be paid on or before the 10th day of each calendar month following the first tax installment. If a tax installment is paid with the filing of Form F-1, Franchise Tax Return, or U-6, Public Service Company Tax Return, enter zero on line 4 of this form and a notation “F-1” or “U-6.” If a payment of franchise tax is made with an application for an extension of time to file Form F-1 or U-6, enter zero on line 4 of this form and a notation “N-755.” Quarterly Payment Taxpayers.—Use this form to report and pay the franchise tax in four equal installments under section 241-5, HRS, or the public service company tax in four equal installments under section 239-7, HRS. Due to the nature of the Franchise Tax and Public Service Company Tax and how those taxes are imposed, there are no provisions in either tax law that require or allow the making of estimated tax payments for your next tax year, similar to what is required and allowed for income tax purposes. Therefore, Form FP-1 should not be used to make any such estimated tax payments. GENERAL INSTRUCTIONS 1. Please provide the taxable year of the income that the tax is based on in the space provided, (i.e., calendar tax year 2023, or fiscal tax year 2023 beginning on month 1, 2023 and ending on month dd, 20yy). 2. Check, in the appropriate box, what type of taxpayer you are. 3. Enter the Hawaii tax identification number, federal employer identification number (FEIN), name, and mailing address. 4. Enter on line 1, your total estimated tax liability for the year. 5. If you have applied an overpayment of tax on your 2023 Hawaii tax return to your tax for 2024, all or part of the overpayment may be applied to any voucher. Enter on line 3 the amount to be applied to the voucher being used. 6. Subtract line 3 from line 2 and enter the amount of the payment on line 4. Mail the voucher to the Hawaii Department of Taxation even if line 4 is zero. 7. Attach to the voucher a check or money order made payable to the “Hawaii State Tax Collector” in payment of the tax. Include your FEIN on the check or money order. Do not send cash through the mail. 8. Detach the voucher at the perforation and mail with the required payment to: HAWAII DEPARTMENT OF TAXATION P.O. Box 1530 Honolulu, HI 96806-1530 Form FP-1 STATE OF HAWAII — DEPARTMENT OF TAXATION DO NOT WRITE OR STAPLE IN THIS SPACE FRANCHISE TAX OR PUBLIC SERVICE COMPANY TAX INSTALLMENT PAYMENT VOUCHER (REV. 2023) 2024 Based on income for calendar tax year 2023, or fiscal tax year 2023 beginning on _______________, 2023 and ending on _______________, 20 _______ Check one: PRINT OR TYPE Franchise Tax Payment Number 10 Public Service Company Tax Hawaii Tax I.D. No. Federal Employer I.D. No. 1. Estimated tax liability for the year............... $ __-___-___-____-__ Name 2. Amount of this installment.......................... $ DBA (if any) 3. Amount of any unused overpayment credit to be applied..................................... $ Mailing Address (number and street) 4. Amount of this payment. (Line 2 minus line 3.).................................. $ City, State, and Postal/ZIP Code MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number on your check or money order. DUE DATES FOR MONTHLY PAYMENTS: Payment due on or before October 10, 2024, for calendar year taxpayers and on or before the 10th day of the tenth month after the close of the fiscal year for fiscal year taxpayers. -MAILING ADDRESS- HAWAII DEPARTMENT OF TAXATION P. O. BOX 1530 HONOLULU, HI 96806-1530 FP1_I 2023A 10 VID01 See Instructions on the reverse side. ID NO 01 — — — — — — — Form FP-1 — — — — — CUT HERE — — — STATE OF HAWAII — DEPARTMENT OF TAXATION FRANCHISE TAX OR PUBLIC SERVICE COMPANY TAX INSTALLMENT PAYMENT VOUCHER (REV. 2023) 2024 Form FP-1 — — — — — — — — DO NOT WRITE OR STAPLE IN THIS SPACE Based on income for calendar tax year 2023, or fiscal tax year 2023 beginning on _______________, 2023 and ending on _______________, 20 _______ Check one: PRINT OR TYPE Franchise Tax Hawaii Tax I.D. No. Payment Number 9 Public Service Company Tax Federal Employer I.D. No. 1. Estimated tax liability for the year............... $ __-___-___-____-__ Name 2. Amount of this installment.......................... $ DBA (if any) 3. Amount of any unused overpayment credit to be applied..................................... $ Mailing Address (number and street) 4. Amount of this payment. (Line 2 minus line 3.).................................. $ City, State, and Postal/ZIP Code MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number on your check or money order. DUE DATES FOR MONTHLY PAYMENTS: -MAILING ADDRESS- HAWAII DEPARTMENT OF TAXATION P. O. BOX 1530 HONOLULU, HI 96806-1530 FP1_I 2023A 09 VID01 ID NO 01 Payment due on or before September 10, 2024, for calendar year taxpayers and on or before the 10th day of the ninth month after the close of the fiscal year for fiscal year taxpayers. DUE DATES FOR QUARTERLY PAYMENTS Payment due on or before September 20, 2024, for calendar year taxpayers and on or before the 20th day of the ninth month following the close of the fiscal year for fiscal year taxpayers. See Instructions on the reverse side. Form FP-1 How to Use the Payment Voucher This form is used to report and pay monthly or quarterly installments of the Franchise Tax imposed by chapter 241, HRS, or the Public Service Company Tax imposed by chapter 239, HRS. Sections 241-5 and 239-7, HRS, provide for the franchise and public service company taxes, respectively, to be paid in 12 equal monthly installments when the estimated tax liability for the taxable year exceeds $100,000. The first installment is to be paid on or before the 10th day of the first month following the close of the calendar or fiscal year and the remaining installments to be paid on or before the 10th day of each calendar month following the first tax installment. If a tax installment is paid with the filing of Form F-1, Franchise Tax Return, or U-6, Public Service Company Tax Return, enter zero on line 4 of this form and a notation “F-1” or “U-6.” If a payment of franchise tax is made with an application for an extension of time to file Form F-1 or U-6, enter zero on line 4 of this form and a notation “N-755.” Quarterly Payment Taxpayers.—Use this form to report and pay the franchise tax in four equal installments under section 241-5, HRS, or the public service company tax in four equal installments under section 239-7, HRS. Due to the nature of the Franchise Tax and Public Service Company Tax and how those taxes are imposed, there are no provisions in either tax law that require or allow the making of estimated tax payments for your next tax year, similar to what is required and allowed for income tax purposes. Therefore, Form FP-1 should not be used to make any such estimated tax payments. GENERAL INSTRUCTIONS 1. Please provide the taxable year of the income that the tax is based on in the space provided, (i.e., calendar tax year 2023 or fiscal tax year 2023 beginning on month 1, 2023 and ending on month dd, 20yy). 2. Check, in the appropriate box, what type of taxpayer you are. 3. Enter the Hawaii tax identification number, federal employer identification number (FEIN), name, and mailing address. 4. Enter on line 1, your total estimated tax liability for the year. 5. If you have applied an overpayment of tax on your 2023 Hawaii tax return to your tax for 2024, all or part of the overpayment may be applied to any voucher. Enter on line 3 the amount to be applied to the voucher being used. 6. Subtract line 3 from line 2 and enter the amount of the payment on line 4. Mail the voucher to the Hawaii Department of Taxation even if line 4 is zero. 7. Attach to the voucher a check or money order made payable to the “Hawaii State Tax Collector” in payment of the tax. Include your FEIN on the check or money order. Do not send cash through the mail. 8. Detach the voucher at the perforation and mail with the required payment to: HAWAII DEPARTMENT OF TAXATION P.O. Box 1530 Honolulu, HI 96806-1530 How to Use the Payment Voucher This form is used to report and pay monthly or quarterly installments of the Franchise Tax imposed by chapter 241, HRS, or the Public Service Company Tax imposed by chapter 239, HRS. Sections 241-5 and 239-7, HRS, provide for the franchise and public service company taxes, respectively, to be paid in 12 equal monthly installments when the estimated tax liability for the taxable year exceeds $100,000. The first installment is to be paid on or before the 10th day of the first month following the close of the calendar or fiscal year and the remaining installments to be paid on or before the 10th day of each calendar month following the first tax installment. If a tax installment is paid with the filing of Form F-1, Franchise Tax Return, or U-6, Public Service Company Tax Return, enter zero on line 4 of this form and a notation “F-1” or “U-6.” If a payment of franchise tax is made with an application for an extension of time to file Form F-1 or U-6, enter zero on line 4 of this form and a notation “N-755.” Quarterly Payment Taxpayers.—Use this form to report and pay the franchise tax in four equal installments under section 241-5, HRS, or the public service company tax in four equal installments under section 239-7, HRS. Due to the nature of the Franchise Tax and Public Service Company Tax and how those taxes are imposed, there are no provisions in either tax law that require or allow the making of estimated tax payments for your next tax year, similar to what is required and allowed for income tax purposes. Therefore, Form FP-1 should not be used to make any such estimated tax payments. GENERAL INSTRUCTIONS 1. Please provide the taxable year of the income that the tax is based on in the space provided, (i.e., calendar tax year 2023, or fiscal tax year 2023 beginning on month 1, 2023 and ending on month dd, 20yy). 2. Check, in the appropriate box, what type of taxpayer you are. 3. Enter the Hawaii tax identification number, federal employer identification number (FEIN), name, and mailing address. 4. Enter on line 1, your total estimated tax liability for the year. 5. If you have applied an overpayment of tax on your 2023 Hawaii tax return to your tax for 2024, all or part of the overpayment may be applied to any voucher. Enter on line 3 the amount to be applied to the voucher being used. 6. Subtract line 3 from line 2 and enter the amount of the payment on line 4. Mail the voucher to the Hawaii Department of Taxation even if line 4 is zero. 7. Attach to the voucher a check or money order made payable to the “Hawaii State Tax Collector” in payment of the tax. Include your FEIN on the check or money order. Do not send cash through the mail. 8. Detach the voucher at the perforation and mail with the required payment to: HAWAII DEPARTMENT OF TAXATION P.O. Box 1530 Honolulu, HI 96806-1530 Form FP-1 STATE OF HAWAII — DEPARTMENT OF TAXATION DO NOT WRITE OR STAPLE IN THIS SPACE FRANCHISE TAX OR PUBLIC SERVICE COMPANY TAX INSTALLMENT PAYMENT VOUCHER (REV. 2023) 2024 Based on income for calendar tax year 2023, or fiscal tax year 2023 beginning on _______________, 2023 and ending on _______________, 20 _______ Check one: PRINT OR TYPE Franchise Tax Payment Number 12 Public Service Company Tax Hawaii Tax I.D. No. Federal Employer I.D. No. 1. Estimated tax liability for the year............... $ __-___-___-____-__ Name 2. Amount of this installment.......................... $ DBA (if any) 3. Amount of any unused overpayment credit to be applied..................................... $ Mailing Address (number and street) 4. Amount of this payment. (Line 2 minus line 3.).................................. $ City, State, and Postal/ZIP Code MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number on your check or money order. DUE DATES FOR MONTHLY PAYMENTS: Payment due on or before December 10, 2024, for calendar year taxpayers and on or before the 10th day of the twelfth month after the close of the fiscal year for fiscal year taxpayers. -MAILING ADDRESS- HAWAII DEPARTMENT OF TAXATION P. O. BOX 1530 HONOLULU, HI 96806-1530 DUE DATES FOR QUARTERLY PAYMENTS Payment due on or before December 20, 2024, for calendar year taxpayers and on or before the 20th day of the twelfth month following the close of the fiscal year for fiscal year taxpayers. FP1_I 2023A 12 VID01 See Instructions on the reverse side. ID NO 01 — — — — — — — Form FP-1 — — — — — CUT HERE — — — STATE OF HAWAII — DEPARTMENT OF TAXATION FRANCHISE TAX OR PUBLIC SERVICE COMPANY TAX INSTALLMENT PAYMENT VOUCHER (REV. 2023) 2024 Form FP-1 — — — — — — — — DO NOT WRITE OR STAPLE IN THIS SPACE Based on income for calendar tax year 2023, or fiscal tax year 2023 beginning on _______________, 2023 and ending on _______________, 20 _______ Check one: PRINT OR TYPE Franchise Tax Hawaii Tax I.D. No. Payment Number 11 Public Service Company Tax Federal Employer I.D. No. 1. Estimated tax liability for the year............... $ __-___-___-____-__ Name 2. Amount of this installment.......................... $ DBA (if any) 3. Amount of any unused overpayment credit to be applied..................................... $ Mailing Address (number and street) 4. Amount of this payment. (Line 2 minus line 3.).................................. $ City, State, and Postal/ZIP Code MAIL THIS VOUCHER WITH CHECK OR MONEY ORDER PAYABLE TO “HAWAII STATE TAX COLLECTOR.” Write your Federal Employer I.D. Number on your check or money order. DUE DATES FOR MONTHLY PAYMENTS: -MAILING ADDRESS- HAWAII DEPARTMENT OF TAXATION P. O. BOX 1530 HONOLULU, HI 96806-1530 Payment due on or before November 10, 2024, for calendar year taxpayers and on or before the 10th day of the eleventh month after the close of the fiscal year for fiscal year taxpayers. FP1_I 2023A 11 VID01 ID NO 01 See Instructions on the reverse side. Form FP-1 How to Use the Payment Voucher This form is used to report and pay monthly or quarterly installments of the Franchise Tax imposed by chapter 241, HRS, or the Public Service Company Tax imposed by chapter 239, HRS. Sections 241-5 and 239-7, HRS, provide for the franchise and public service company taxes, respectively, to be paid in 12 equal monthly installments when the estimated tax liability for the taxable year exceeds $100,000. The first installment is to be paid on or before the 10th day of the first month following the close of the calendar or fiscal year and the remaining installments to be paid on or before the 10th day of each calendar month following the first tax installment. If a tax installment is paid with the filing of Form F-1, Franchise Tax Return, or U-6, Public Service Company Tax Return, enter zero on line 4 of this form and a notation “F-1” or “U-6.” If a payment of franchise tax is made with an application for an extension of time to file Form F-1 or U-6, enter zero on line 4 of this form and a notation “N-755.” Quarterly Payment Taxpayers.—Use this form to report and pay the franchise tax in four equal installments under section 241-5, HRS, or the public service company tax in four equal installments under section 239-7, HRS. Due to the nature of the Franchise Tax and Public Service Company Tax and how those taxes are imposed, there are no provisions in either tax law that require or allow the making of estimated tax payments for your next tax year, similar to what is required and allowed for income tax purposes. Therefore, Form FP-1 should not be used to make any such estimated tax payments. GENERAL INSTRUCTIONS 1. Please provide the taxable year of the income that the tax is based on in the space provided, (i.e., calendar tax year 2023 or fiscal tax year 2023 beginning on month 1, 2023 and ending on month dd, 20yy). 2. Check, in the appropriate box, what type of taxpayer you are. 3. Enter the Hawaii tax identification number, federal employer identification number (FEIN), name, and mailing address. 4. Enter on line 1, your total estimated tax liability for the year. 5. If you have applied an overpayment of tax on your 2023 Hawaii tax return to your tax for 2024, all or part of the overpayment may be applied to any voucher. Enter on line 3 the amount to be applied to the voucher being used. 6. Subtract line 3 from line 2 and enter the amount of the payment on line 4. Mail the voucher to the Hawaii Department of Taxation even if line 4 is zero. 7. Attach to the voucher a check or money order made payable to the “Hawaii State Tax Collector” in payment of the tax. Include your FEIN on the check or money order. Do not send cash through the mail. 8. Detach the voucher at the perforation and mail with the required payment to: HAWAII DEPARTMENT OF TAXATION P.O. Box 1530 Honolulu, HI 96806-1530 How to Use the Payment Voucher This form is used to report and pay monthly or quarterly installments of the Franchise Tax imposed by chapter 241, HRS, or the Public Service Company Tax imposed by chapter 239, HRS. Sections 241-5 and 239-7, HRS, provide for the franchise and public service company taxes, respectively, to be paid in 12 equal monthly installments when the estimated tax liability for the taxable year exceeds $100,000. The first installment is to be paid on or before the 10th day of the first month following the close of the calendar or fiscal year and the remaining installments to be paid on or before the 10th day of each calendar month following the first tax installment. If a tax installment is paid with the filing of Form F-1, Franchise Tax Return, or U-6, Public Service Company Tax Return, enter zero on line 4 of this form and a notation “F-1” or “U-6.” If a payment of franchise tax is made with an application for an extension of time to file Form F-1 or U-6, enter zero on line 4 of this form and a notation “N-755.” Quarterly Payment Taxpayers.—Use this form to report and pay the franchise tax in four equal installments under section 241-5, HRS, or the public service company tax in four equal installments under section 239-7, HRS. Due to the nature of the Franchise Tax and Public Service Company Tax and how those taxes are imposed, there are no provisions in either tax law that require or allow the making of estimated tax payments for your next tax year, similar to what is required and allowed for income tax purposes. Therefore, Form FP-1 should not be used to make any such estimated tax payments. GENERAL INSTRUCTIONS 1. Please provide the taxable year of the income that the tax is based on in the space provided, (i.e., calendar tax year 2023, or fiscal tax year 2023 beginning on month 1, 2023 and ending on month dd, 20yy). 2. Check, in the appropriate box, what type of taxpayer you are. 3. Enter the Hawaii tax identification number, federal employer identification number (FEIN), name, and mailing address. 4. Enter on line 1, your total estimated tax liability for the year. 5. If you have applied an overpayment of tax on your 2023 Hawaii tax return to your tax for 2024, all or part of the overpayment may be applied to any voucher. Enter on line 3 the amount to be applied to the voucher being used. 6. Subtract line 3 from line 2 and enter the amount of the payment on line 4. Mail the voucher to the Hawaii Department of Taxation even if line 4 is zero. 7. Attach to the voucher a check or money order made payable to the “Hawaii State Tax Collector” in payment of the tax. Include your FEIN on the check or money order. Do not send cash through the mail. 8. Detach the voucher at the perforation and mail with the required payment to: HAWAII DEPARTMENT OF TAXATION P.O. Box 1530 Honolulu, HI 96806-1530
Form FP-1 Rev 2022 Franchise Tax or Public Service Company Tax
More about the Hawaii Form FP-1 Corporate Income Tax Voucher TY 2023
We last updated the Franchise Tax or Public Service Company Tax Installment Payment Voucher in January 2024, so this is the latest version of Form FP-1, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form FP-1 directly from TaxFormFinder. You can print other Hawaii tax forms here.
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TaxFormFinder has an additional 164 Hawaii income tax forms that you may need, plus all federal income tax forms.
Form Code | Form Name |
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Form N-342 | Renewable Energy Technologies Income Tax Credit |
Form N-40 Sch. K1 | Beneficiary's Share of Income, Deductions, Credits, etc |
Form A-6 | Tax Clearance Application |
Form F-1 | Franchise Tax Return |
Form N-301 | Application for Automatic Extension of Time to File Hawaii Corporation Income Tax Return |
View all 165 Hawaii Income Tax Forms
Form Sources:
Hawaii usually releases forms for the current tax year between January and April. We last updated Hawaii Form FP-1 from the Department of Taxation in January 2024.
Form FP-1 is a Hawaii Corporate Income Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Hawaii Form FP-1
We have a total of nine past-year versions of Form FP-1 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
Form FP-1 Rev 2022 Franchise Tax or Public Service Company Tax
Form FP-1 Rev 2022 Franchise Tax or Public Service Company Tax
Form FP-1 Rev 2021 Franchise Tax or Public Service Company Tax
Form FP-1 Rev 2020 Franchise Tax or Public Service Company Tax
Form FP-1 Rev 2019 Franchise Tax or Public Service Company Tax
Form FP-1 Rev 2018 Franchise Tax or Public Service Company Tax
Form FP-1 Rev 2017 Franchise Tax or Public Service Company Tax
Form FP-1 Rev 2016 Franchise Tax or Public Service Company Tax
Form FP-1 Rev 2015 Franchise Tax or Public Service Company Tax
TaxFormFinder Disclaimer:
While we do our best to keep our list of Hawaii Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.