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Hawaii Schedule of Tax Credits (Rev. 2016 - Fillable)
Extracted from PDF file 2023-hawaii-form-sch-cr.pdf, last modified October 2005Schedule of Tax Credits (Rev. 2016 - Fillable)
Clear Form SCHEDULE CR (REV. 2023) 2023 SCHEDULE OF TAX CREDITS or other tax year beginning SCHCR_F 2023A 01 VID01 and ending Attach this schedule directly behind Form N-11, N-15, N-30, N-40 or N-70NP Name(s) as shown on return PART I TAX YEAR STATE OF HAWAII—DEPARTMENT OF TAXATION SSN(s) or Federal Employer I.D. No. Refundable Tax Credits 1 Capital Goods Excise Tax Credit (attach Form N-312).................................................................................. 1 2 Fuel Tax Credit for Commercial Fishers (attach Form N-163)........................................................................ 2 3 Motion Picture, Digital Media, and Film Production Income Tax Credit (attach Form N-340)........................ 3 4 Place an X in the appropriate box for the type of energy system installed and placed in service: Solar Renewable Energy Technologies Income Tax Credit (For Systems Installed and Placed in Service on or After July 1, 2009) (attach Form N-342)................................................................... Wind 4 5 Important Agricultural Land Qualified Agricultural Cost Tax Credit (attach Form N-344)............................... 5 6 Tax Credit for Research Activities (attach Form N-346)................................................................................. 6 7 Renewable Fuels Production Tax Credit for Tax Years After December 31, 2021 (attach Form N-360)........ 8 Earned Income Tax Credit (attach Form N-356)............................................................................................ 9 Other refundable credits a. Pro rata share of taxes withheld and paid by a partnership or S corporation on the sale of Hawaii real property interests............................. 9a 7 8 b. Credit From a Regulated Investment Company............. 9b c. Add lines 9a and 9b............................................................................................................................... 10 Total Refundable Credits. Add lines 1 through 8 and line 9c. Enter here and on Form N-11, line 32; N-15, line 49; N-30, line 12; N-40, Schedule G, line 2; or N-70NP, line 17. Attach this schedule directly behind your Form N-11, N-15, N-30, N-40 or N-70NP. .................................... PART II 9c 10 Nonrefundable Tax Credits 11 Income tax paid to another state or foreign country (N-11, N-15, N-40, and N-70NP filers) (Attach copy of tax return(s) from other state(s) or federal Form(s) 1116. See Instructions for Schedule CR for more information.)..................................................................................................................................... 11 12 Enterprise Zone Tax Credit (attach Form N-756)........................................................................................... 12 13 Pass-Through Entity Tax Credit (attach Form N-362).................................................................................... 13 Column (b) Total Credit Applied to this Tax Year Column (c) Unused Credit Carryover to Next Tax Year 14 Carryover of the Credit for Energy Conservation (attach Form N-323)................................................... 14 15 Carryover of the High Technology Business Investment Tax Credit (attach Form N-323)........................................................ 15 16 Carryover of the Cesspool Upgrade, Conversion or Connection Income Tax Credit (attach Form N-323)........................ 16 (Part II continued on Page 2) SCHEDULE CR SCR1H7V9 ID NO 01 (REV. 2023) SCHEDULE CR (REV. 2023) Page 2 Name(s) as shown on return SCHCR_F 2023A 02 VID01 Column (a) Total New Credit Claimed for this Tax Year SSN(s) or Federal Employer I.D. No. Column (b) Total Credit Applied to this Tax Year Column (c) Unused Credit to Carryover to Next Tax Year 17 Carryover of the Technology Infrastructure Renovation Tax Credit (attach Form N-323).............................................................. 17 18 Carryover of the Hotel Construction and Remodeling Tax Credit (attach Form N-323)........................................................ 18 19 Carryover of the Residential Construction and Remodeling Tax Credit (attach Form N-323)........................................................ 19 20 Carryover of the Renewable Energy Technologies Income Tax Credit (For Systems Installed and Placed in Service Before July 1, 2009) (attach Form N-323)........................................ 20 21 Carryover of the Organic Foods Production Tax Credit (attach Form N-323)........................................................ 21 22 Carryover of the Renewable Fuels Production Tax Credit (For Tax Years Before January 1, 2022) (attach Form N-323)................. 22 23 Carryover of the Capital Infrastructure Tax Credit (attach Form N-348).............................................................. 23 24 Carryover of the Earned Income Tax Credit (attach Form N-356).............................................................. 24 25 Attach Form N-586................ 25 26 Attach Form N-884................ 26 27 Attach Form N-330................ 27 28 Place an X in the appropriate box for the type of energy system installed and placed in service: Systems after June 30, 2009 (attach all Form(s) N-342) .... Solar Wind 28 29 Attach Form N-358 (N-11 and N-15 filers only).... 29 30 Attach Form N-325................ 30 31 Attach Form N-360................ 31 32 Total Nonrefundable Credits. Add lines 11 through 13 and Column (b) of lines 14 through 31. Enter here and on Form N-11, line 35; N-15, line 52; N-30, line 14; N-40, Schedule G, line 4; or N-70NP, line 19.Attach this schedule directly behind your Form N-11, N-15, N-30, N-40 or N-70NP......................................... 32 SCHEDULE CR SCR2H7V9 ID NO 01 (REV. 2023)
Schedule CR, Rev 2023, Schedule of Tax Credits
More about the Hawaii Form Sch. CR Corporate Income Tax Tax Credit TY 2023
We last updated the Schedule of Tax Credits (Rev. 2016 - Fillable) in January 2024, so this is the latest version of Form Sch. CR, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form Sch. CR directly from TaxFormFinder. You can print other Hawaii tax forms here.
Other Hawaii Corporate Income Tax Forms:
TaxFormFinder has an additional 164 Hawaii income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| 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 Sch. CR from the Department of Taxation in January 2024.
Form Sch. CR is a Hawaii Corporate Income Tax form. States often have dozens of even hundreds of various tax credits, which, unlike deductions, provide a dollar-for-dollar reduction of tax liability. Some common tax credits apply to many taxpayers, while others only apply to extremely specific situations. In most cases, you will have to provide evidence to show that you are eligible for the tax credit, and calculate the amount of the credit to which you are entitled.
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 Sch. CR
We have a total of twelve past-year versions of Form Sch. CR in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form Sch. CR
Schedule CR, Rev 2023, Schedule of Tax Credits
2022 Form Sch. CR
Schedule CR, Rev 2022, Schedule of Tax Credits
2021 Form Sch. CR
Schedule CR, Rev 2021, Schedule of Tax Credits
2020 Form Sch. CR
Schedule CR, Rev 2020, Schedule of Tax Credits
2019 Form Sch. CR
Schedule CR, Rev 2019, Schedule of Tax Credits
2018 Form Sch. CR
Schedule CR, Rev 2018, Schedule of Tax Credits
2017 Form Sch. CR
Schedule CR, Rev 2017, Schedule of Tax Credits
2016 Form Sch. CR
Schedule CR, Rev 2016, Schedule of Tax Credits
2015 Form Sch. CR
Schedule CR, Rev 2015, Schedule of Tax Credits
2014 Form Sch. CR
Schedule CR, Rev 2014, Schedule of Tax Credits
2012 Form Sch. CR
Schedule CR, Rev 2012, Schedule of Tax Credits
2011 Form Sch. CR
Schedule of Tax Credits, Rev. 2011
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