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Hawaii Statement of Withholding for a Nonresident Shareholder
Extracted from PDF file 2023-hawaii-form-n-4.pdf, last modified August 2001Statement of Withholding for a Nonresident Shareholder
STATE OF HAWAII—DEPARTMENT OF TAXATION FORM STATEMENT OF WITHHOLDING FOR A NONRESIDENT SHAREHOLDER OF AN S CORPORATION N-4 (REV. 2020) 20__ S Corporation’s Tax Year Ending , Copy A - Attach to Form N-35 THIS SPACE FOR DATE RECEIVEDClear STAMPForm 20 1. S Corporation’s Name and Mailing Address • 2. Shareholder’s SSN or FEIN • 3. Amount of Hawaii Tax Withheld • 5. Shareholder’s Name and Mailing Address 4. S Corporation’s FEIN 6. Shareholder’s Share of S Corporation’s Hawaii Income ID NO 01 ATTACH TO THE FRONT OF FORM N-35 WHERE INDICATED FORM N-4 N4_I 2020A 01 VID01 — — — — — — — — — — — — CUT HERE — — — — — — — — — — — STATE OF HAWAII—DEPARTMENT OF TAXATION FORM STATEMENT OF WITHHOLDING FOR A NONRESIDENT SHAREHOLDER OF AN S CORPORATION N-4 (REV. 2020) 20__ S Corporation’s Tax Year Ending , Copy A - Attach to Form N-35 THIS SPACE FOR DATE RECEIVED STAMP 20 1. S Corporation’s Name and Mailing Address • 2. Shareholder’s SSN or FEIN • 3. Amount of Hawaii Tax Withheld 4. S Corporation’s FEIN • 5. Shareholder’s Name and Mailing Address 6. Shareholder’s Share of S Corporation’s Hawaii Income ID NO 01 ATTACH TO THE FRONT OF FORM N-35 WHERE INDICATED N4_I 2020A 01 VID01 FORM N-4 STATE OF HAWAII—DEPARTMENT OF TAXATION FORM STATEMENT OF WITHHOLDING FOR A NONRESIDENT SHAREHOLDER OF AN S CORPORATION N-4 (REV. 2020) 20__ S Corporation’s Tax Year Ending , Copy B - For your records THIS SPACE FOR DATE RECEIVED STAMP 20 1. S Corporation’s Name and Mailing Address • 2. Shareholder’s SSN or FEIN • 3. Amount of Hawaii Tax Withheld • 5. Shareholder’s Name and Mailing Address 4. S Corporation’s FEIN 6. Shareholder’s Share of S Corporation’s Hawaii Income ID NO 01 FORM N-4 N4_I 2020A 01 VID01 — — — — — — — FORM N-4 (REV. 2020) — — — — — CUT HERE — — — — — — — — — — — STATE OF HAWAII—DEPARTMENT OF TAXATION STATEMENT OF WITHHOLDING FOR A NONRESIDENT SHAREHOLDER OF AN S CORPORATION 20__ S Corporation’s Tax Year Ending , Copy B - For your records THIS SPACE FOR DATE RECEIVED STAMP 20 1. S Corporation’s Name and Mailing Address • 2. Shareholder’s SSN or FEIN • 3. Amount of Hawaii Tax Withheld 4. S Corporation’s FEIN • 5. Shareholder’s Name and Mailing Address 6. Shareholder’s Share of S Corporation’s Hawaii Income ID NO 01 N4_I 2020A 01 VID01 FORM N-4 This form is used to report Hawaii income taxes withheld from a shareholder of an S corporation who is a nonresident of Hawaii and who has not provided the S corporation with a signed agreement (Schedule NS) to file a return, make timely payment of all Hawaii taxes imposed with respect to the shareholder’s share of the S corporation’s Hawaii income, and to be subject to personal jurisdiction in Hawaii for purposes of the collection of unpaid income tax and related interest and penalties. Box 1 — Enter the S corporation’s name and mailing address. Box 2 — Enter the shareholder’s social security number (SSN), if an individual, or Federal Employer Identification Number (FEIN). Box 3 — Enter the amount of Hawaii tax withheld on the shareholder’s share of the corporation’s Hawaii income. Box 4 — Enter the S corporation’s FEIN. Box 5 — Enter the shareholder’s name and mailing address. Box 6 — Enter the shareholder’s share of the S corporation’s Hawaii income. This form is used to report Hawaii income taxes withheld from a shareholder of an S corporation who is a nonresident of Hawaii and who has not provided the S corporation with a signed agreement (Schedule NS) to file a return, make timely payment of all Hawaii taxes imposed with respect to the shareholder’s share of the S corporation’s Hawaii income, and to be subject to personal jurisdiction in Hawaii for purposes of the collection of unpaid income tax and related interest and penalties. Box 1 — Enter the S corporation’s name and mailing address. Box 2 — Enter the shareholder’s social security number (SSN), if an individual, or Federal Employer Identification Number (FEIN). Box 3 — Enter the amount of Hawaii tax withheld on the shareholder’s share of the corporation’s Hawaii income. Box 4 — Enter the S corporation’s FEIN. Box 5 — Enter the shareholder’s name and mailing address. Box 6 — Enter the shareholder’s share of the S corporation’s Hawaii income. STATE OF HAWAII—DEPARTMENT OF TAXATION FORM STATEMENT OF WITHHOLDING FOR A NONRESIDENT SHAREHOLDER OF AN S CORPORATION N-4 (REV. 2020) 20__ S Corporation’s Tax Year Ending , THIS SPACE FOR DATE RECEIVED STAMP 20 Copy C - For Shareholder’s records 1. S Corporation’s Name and Mailing Address • 2. Shareholder’s SSN or FEIN • 3. Amount of Hawaii Tax Withheld • 5. Shareholder’s Name and Mailing Address 4. S Corporation’s FEIN 6. Shareholder’s Share of S Corporation’s Hawaii Income ID NO 01 Do NOT submit this copy with your Form N-15. Keep for your files FORM N-4 N4_I 2020A 01 VID01 — — — — — — — — — — — — CUT HERE — — — — — — — — — — — STATE OF HAWAII—DEPARTMENT OF TAXATION FORM STATEMENT OF WITHHOLDING FOR A NONRESIDENT SHAREHOLDER OF AN S CORPORATION N-4 (REV. 2020) 20__ S Corporation’s Tax Year Ending , THIS SPACE FOR DATE RECEIVED STAMP 20 Copy C - For Shareholder’s records 1. S Corporation’s Name and Mailing Address • 2. Shareholder’s SSN or FEIN • 3. Amount of Hawaii Tax Withheld 4. S Corporation’s FEIN • 5. Shareholder’s Name and Mailing Address 6. Shareholder’s Share of S Corporation’s Hawaii Income ID NO 01 Do NOT submit this copy with your Form N-15. Keep for your files N4_I 2020A 01 VID01 FORM N-4 This form is used to report Hawaii income taxes withheld from a shareholder of an S corporation who is a nonresident of Hawaii and who has not provided the S corporation with a signed agreement (Schedule NS) to file a return, make timely payment of all Hawaii taxes imposed with respect to the shareholder’s share of the S corporation’s Hawaii income, and to be subject to personal jurisdiction in Hawaii for purposes of the collection of unpaid income tax and related interest and penalties. Box 3 — Amount of Hawaii Tax Withheld — Include the amount shown in this box on Form N-15, line 54 or Form N-40 Schedule G, line 6(b). Do not attach this copy of Form N-4 to your Hawaii income tax return. This copy is for your records. This form is used to report Hawaii income taxes withheld from a shareholder of an S corporation who is a nonresident of Hawaii and who has not provided the S corporation with a signed agreement (Schedule NS) to file a return, make timely payment of all Hawaii taxes imposed with respect to the shareholder’s share of the S corporation’s Hawaii income, and to be subject to personal jurisdiction in Hawaii for purposes of the collection of unpaid income tax and related interest and penalties. Box 3 — Amount of Hawaii Tax Withheld — Include the amount shown in this box on Form N-15, line 54 or Form N-40 Schedule G, line 6(b). Do not attach this copy of Form N-4 to your Hawaii income tax return. This copy is for your records. STATE OF HAWAII—DEPARTMENT OF TAXATION FORM STATEMENT OF WITHHOLDING FOR A NONRESIDENT SHAREHOLDER OF AN S CORPORATION N-4 (REV. 2020) 20__ S Corporation’s Tax Year Ending , THIS SPACE FOR DATE RECEIVED STAMP 20 Copy D - Filed with Shareholder’s Form N-15 or N-40 1. S Corporation’s Name and Mailing Address • 2. Shareholder’s SSN or FEIN • 3. Amount of Hawaii Tax Withheld • 5. Shareholder’s Name and Mailing Address 4. S Corporation’s FEIN 6. Shareholder’s Share of S Corporation’s Hawaii Income ID NO 01 ATTACH this copy to your Form N-15 or N-40 FORM N-4 N4_I 2020A 01 VID01 — — — — — — — FORM N-4 (REV. 2020) — — — — — CUT HERE — — — — — — — — — — — STATE OF HAWAII—DEPARTMENT OF TAXATION STATEMENT OF WITHHOLDING FOR A NONRESIDENT SHAREHOLDER OF AN S CORPORATION 20__ S Corporation’s Tax Year Ending , THIS SPACE FOR DATE RECEIVED STAMP 20 Copy D - Filed with Shareholder’s Form N-15 or N-40 1. S Corporation’s Name and Mailing Address • 2. Shareholder’s SSN or FEIN • 3. Amount of Hawaii Tax Withheld • 5. Shareholder’s Name and Mailing Address 4. S Corporation’s FEIN 6. Shareholder’s Share of S Corporation’s Hawaii Income ID NO 01 ATTACH this copy to your Form N-15 or N-40 N4_I 2020A 01 VID01 FORM N-4
Form N-4 (Rev. 2020) Statement of Withholding for A Nonresident Shareholder of an S Corporation
More about the Hawaii Form N-4 Corporate Income Tax Nonresident TY 2023
We last updated the Statement of Withholding for a Nonresident Shareholder in February 2024, so this is the latest version of Form N-4, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form N-4 directly from TaxFormFinder. You can print other Hawaii tax forms here.
Related Hawaii Corporate Income Tax Forms:
TaxFormFinder has an additional 164 Hawaii income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Hawaii Form N-4.
| Form Code | Form Name |
|---|---|
| Form N-40 Sch. K1 | Beneficiary's Share of Income, Deductions, Credits, etc |
| Form N-40 | Fiduciary Income Tax Return (Rev. 2016) |
| Form N-40 Sch. D | Capital Gains & Losses (Form N-40) |
| Form N-40 Sch. J | Trust Allocation of an Accumulation Distribution |
| Form N-40 T | Allocation of Estimated Tax Payments To Beneficiaries |
| Form N-405 | Tax on Accumulation Distribution of Trusts |
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 N-4 from the Department of Taxation in February 2024.
Form N-4 is a Hawaii Corporate Income Tax form. Many states have separate versions of their tax returns for nonresidents or part-year residents - that is, people who earn taxable income in that state live in a different state, or who live in the state for only a portion of the year. These nonresident returns allow taxpayers to specify which which income is subject to the state's taxes, and which is not.
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 N-4
We have a total of twelve past-year versions of Form N-4 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form N-4
Form N-4 (Rev. 2020) Statement of Withholding for A Nonresident Shareholder of an S Corporation
2022 Form N-4
Form N-4 (Rev. 2020) Statement of Withholding for A Nonresident Shareholder of an S Corporation
2021 Form N-4
Form N-4 (Rev. 2020) Statement of Withholding for A Nonresident Shareholder of an S Corporation
2020 Form N-4
Form N-4 (Rev. 2020) Statement of Withholding for A Nonresident Shareholder of an S Corporation
2019 Form N-4
Form N-4 (Rev. 2018) Statement of Withholding for A Nonresident Shareholder of an S Corporation
2018 Form N-4
Form N-4 (Rev. 2018) Statement of Withholding for A Nonresident Shareholder of an S Corporation
2017 Form N-4
Form N-4 (Rev. 2017) Statement of Withholding for A Nonresident Shareholder of an S Corporation
2016 Form N-4
Form N-4 (Rev. 2013) Statement of Withholding for A Nonresident Shareholder of an S Corporation
2015 Form N-4
Form N-4 (Rev. 2013) Statement of Withholding for A Nonresident Shareholder of an S Corporation
2014 Form N-4
Form N-4 (Rev. 2013) Statement of Withholding for A Nonresident Shareholder of an S Corporation
2012 Form N-4
Form N-4 (Rev. 2010) Statement of Withholding for A Nonresident Shareholder of an S Corporation
2011 Form N-4
Form N-4 (Rev. 2010) Statement of Withholding for A Nonresident Shareholder of an S Corporation
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