Enlarge image | SCHEDULE CR STATE OF HAWAII—DEPARTMENT OF TAXATION TAX YEAR (REV. 2023) SCHEDULE OF TAX CREDITS 2023 or other tax year beginning and ending Attach this schedule directly behind Form N-11, N-15, SCHCR_I 2023A 01 VID01 N-30, N-40 or N-70NP Name(s) as shown on return SSN(s) or Federal Employer I.D. No. PART I Refundable Tax Credits 1 Capital Goods Excise Tax Credit (attach Form N-312) ................................................................................. 1 .00 2 Fuel Tax Credit for Commercial Fishers (attach Form N-163) ....................................................................... 2 .00 3 Motion Picture, Digital Media, and Film Production Income Tax Credit (attach Form N-340) ....................... 3 .00 4 Fill in the appropriate oval to indicate the type of energy system installed and placed in service: Solar Wind Renewable Energy Technologies Income Tax Credit (For Systems Installed and Placed in Service on or After July 1, 2009) (attach Form N-342) .................................................................. 4 .00 5 Important Agricultural Land Qualified Agricultural Cost Tax Credit (attach Form N-344) .............................. 5 .00 6 Tax Credit for Research Activities (attach Form N-346) ................................................................................ 6 .00 7 Renewable Fuels Production Tax Credit for Tax Years After December 31, 2021 (attach Form N-360) ....... 7 .00 8 Earned Income Tax Credit (attach Form N-356) ........................................................................................... 8 9 Other refundable credits .00 a. Pro rata share of taxes withheld and paid by a partnership or S corporation on the sale of Hawaii real property interests ............................ 9a .00 b. Credit From a Regulated Investment Company ............ 9b c. Add lines 9a and 9b................................................................................................................................00 9c 10 Total Refundable Credits. Add lines 1 through 8 and line 9c. Enter here and on Form .00 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. ................................... 10 .00 PART II 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 .00 12 Enterprise Zone Tax Credit (attach Form N-756) .......................................................................................... 12 .00 13 Pass-Through Entity Tax Credit (attach Form N-362) ................................................................................... 13 .00 Column (b) Column (c) Total Credit Applied Unused Credit Carryover to this Tax Year 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 .00 .00 Tax Credit (attach Form N-323) ....................................................... 15 16 Carryover of the Cesspool Upgrade, Conversion or .00 .00 Connection Income Tax Credit (attach Form N-323) ....................... 16 .00 .00 (Part II continued on Page 2) SCR1H7V9 ID NO 01 SCHEDULE CR (REV. 2023) |
Enlarge image | SCHEDULE CR Page 2 (REV. 2023) Name(s) as shown on return SSN(s) or Federal Employer I.D. No. SCHCR_I 2023A 02 VID01 Column (a) Column (b) Column (c) Total New Credit Claimed Total Credit Applied Unused Credit to Carryover for this Tax Year to this Tax Year 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 .00 .00 Tax Credit (attach Form N-323) ....................................................... 18 19 Carryover of the Residential Construction and Remodeling .00 .00 Tax Credit (attach Form N-323) ....................................................... 19 20 Carryover of the Renewable Energy Technologies Income .00 .00 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 .00 .00 Tax Credit (attach Form N-323) ....................................................... 21 22 Carryover of the Renewable Fuels Production Tax Credit (For .00 .00 Tax Years Before January 1, 2022) (attach Form N-323) ................ 22 23 Carryover of the Capital Infrastructure Tax .00 .00 Credit (attach Form N-348) ............................................................. 23 24 Carryover of the Earned Income Tax .00 .00 Credit (attach Form N-356) ............................................................. 24 .00 .00 25 Attach Form N-586 ............... 25 .00 .00 .00 26 Attach Form N-884 ............... 26 .00 .00 .00 27 Attach Form N-330 ............... 27 .00 .00 .00 28 Fill in the appropriate oval to indicate the type of energy system installed and placed in service: Solar Wind Systems after June 30, 2009 (attach all Form(s) N-342) ... 28 .00 .00 .00 29 Attach Form N-358 (N-11 and N-15 filers only).... 29 .00 .00 .00 30 Attach Form N-325 ............... 30 .00 .00 .00 31 Attach Form N-360 ............... 31 32 Total Nonrefundable Credits. Add lines 11 through 13 and Column.00(b) .00 .00 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 .00 SCR2H7V9 ID NO 01 SCHEDULE CR (REV. 2023) |