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SCHEDULE X                                                     STATE OF HAWAII — DEPARTMENT OF TAXATION
(FORM N-11/N-15)
(REV. 2023)                                  TAX CREDITS FOR HAWAII RESIDENTS                                                                                                                              2023
                                                          Both pages of Schedule X must be attached  
                          
                                                                       to Form N-11 or N-15

SCHX_I 2023A 01 VID01
Name(s) as shown on Form N-11 or N-15                                                                                                                                       Your social security number

PART I:  CREDIT FOR LOW-INCOME HOUSEHOLD RENTERS
  1  Is your adjusted gross income (Form N-11, line 20; or Form N-15, line 35, Column A) less than $30,000? 
       If “No,” STOP.  You cannot claim this credit.  If “Yes,” go to line 2.
    2Are you a resident who was      present in Hawaii more than nine months in 2023?               If “No,” STOP. You cannot claim this credit. If “Yes,” go to line 3.
    3Can you be claimed as a dependent by another taxpayer? If “Yes,”          STOP. You cannot claim this credit. If “No,” go to line 4.
   4   Enter required information for each rental unit that was fully subject to real property tax.  Do not list rental units that were wholly or partially exempt from real property tax.  If you occupied 
       more than one qualified unit, submit the required information for each additional unit on a separate sheet.  If you shared the unit with others, enter only your share of the rent.
    Address (give Apt. No., if any) 
       Occupied From                                    , 2023, To                                           , 2023.   Total rent paid for this period.   $ ______________
                                     month                                            month
       Owned by (or agent for owner)                                                                                                    GE __ __ __ - __ __ __ - __ __ __ __ - __ __
                                             name                                     address                                                                                  (Hawaii Tax I.D. No.)
  5  Add up your share of rent paid during the taxable year for all the units you have listed. .............................................                                5
    6Enter the amount of your exclusions     (e.g., utilities, parking stalls, ground rent, rental subsidies such as public assistance). .....                              6
    7Line 5 minus line 6.  If this amount is $1,000, or less,     STOP.  You cannot claim this credit. ........................................                             7
    8List YOURSELF, YOUR SPOUSE, AND YOUR DEPENDENTS that meet all of the following: a) Resident of Hawaii, b)Present  
       in Hawaii for more than nine months in 2023, and        c) Cannot be claimed as a dependent by another taxpayer. 
       Include minor children receiving more than half of their support from public agencies which you can claim as dependents.
  8                                  Name                                      Relationship                                 Name                                                                             Relationship
                                                                               Self
                                                                               Spouse

    Enter the number of qualified persons listed above. ................................................................................................................................                   8
 9      If you are a qualified exemption and you are age 65 or over, enter 1. Otherwise, enter -0-. ...................................................................                                    9
 10     If you are married filing jointly or married filing separately where your spouse is not filing a Hawaii  
       return, had no income, and was not the dependent of someone else; and your spouse is a qualified  
       exemption; and your spouse is age 65 or over; enter 1. Otherwise, enter -0-. .................................................................................................                      10
    11Add lines 8 through 10. ............................................................................................................................................................................ 11
    12Multiply the number of exemptions on line 11 by $50 and enter the result here and on Form N-11, line 29;  
       or Form N-15, line 46. This is your credit for low-income household renters. (Whole dollars only) ..............................                                     12                               00
PART II:  CREDIT FOR CHILD AND DEPENDENT CARE EXPENSES
You cannot claim a credit for child and dependent care expenses if your filing status is married filing separately unless you meet the requirements listed 
in the instructions under “Married Persons Filing Separately.” If you meet these requirements, check this box.
Section A:  Care Provider Information
Complete line 1 columns (a) through (e) for each person or organization that provided the care. If you do not give the information asked for in each column, 
or if the information you give is not correct, your credit and, if applicable, the exclusion of employer-provided dependent care benefits may be disallowed.
 1         (a) Care                          (b) Address                              (c) Identification number             (d) Hawaii Tax                                     (e) Amount paid
       provider’s name        (number, street, city, state, and Postal/ZIP code)            (SSN or FEIN)                   I.D. No.

                                                                                                                       GE __ __ __ - __ __ __ - __ __ __ __ - __ __

                                                                                                                       GE __ __ __ - __ __ __ - __ __ __ __ - __ __
Section B:  Dependent Care Benefits — (If you did not receive dependent care benefits, skip to line 21)
  2  Enter the total amount of dependent care benefits you received in 2023. Amounts you received as an employee  
       should be shown in Box 10 of your federal Form(s) W-2. If you were self-employed or a partner, include amounts  
       you received under a dependent care assistance program from your sole proprietorship or partnership. ...................                                             2
    3Enter the amount, if any, you carried over from 2022 and used in 2023 during the grace period. ...............................                                         3
  4  Enter the amount, if any, you forfeited or carried forward to 2024. (See the Instructions) ............................................                                4  (           )
  5  Combine lines 2 through 4. ........................................................................................................................................... 5
SCX1H7V9                                                               ID NO 01                                                           SCHEDULE X (REV. 2023)



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SCHEDULE X (FORM N-11/N-15) (REV. 2023)                                                                                                                                                         PAGE 2
                       Name(s) as shown on Form N-11 or N-15                                                                                                         Your social security number

SCHX_I 2023A 02 VID01

   6  Enter the total amount of qualified expenses incurred in 2023 for the care of the qualifying person(s). ...                     6
    7Enter the smaller of line 5 or 6. .....................................................................................          7
    8Enter your earned income. (See the Instructions) ........................................................                        8
 9    If married filing jointly, enter your spouse’s earned income (if you or your spouse  
      was a student or disabled, see the Instructions); if married filing separately,  
      see the Instructions; all others, enter the amount from line 8. ......................................                          9
 10   Enter the smallest of line 7, 8, or 9. ..............................................................................           10
 11   Enter $5,000 ($2,500 if married filing separately and you were required to enter your  
      spouse’s earned income on line 9). ..............................................................................               11
 12   Is any amount on line 2 from your sole proprietorship or partnership? 
      No. Enter -0-. 
      Yes. Enter the amount here. ..............................................................................................................................................            12
 13  Line 5 minus line 12 ......................................................................................................      13
 14  Deductible benefits. Enter the smallest of line 10, 11, or 12. Also, include this amount on the appropriate line(s) of  
      your return. ........................................................................................................................................................................ 14
   15 Excluded benefits. If line 12 is zero, enter the smaller of line 10 or 11. Otherwise, subtract line 14 from the smaller of  
      line 10 or 11. If zero or less, enter -0-. ...............................................................................................................................            15
   16 Taxable benefits. Line 13 minus line 15. If zero or less, enter -0-. Also, include this amount on Form N-15, line 7.  
      On the dotted line next to line 7, write “DCB.” (Form N-11 filers, see the Instructions) .....................................................                                        16
 17   Enter $10,000 ($20,000 if two or more qualifying persons) ...............................................................................................                             17
 18  Add lines 14 and 15.  .........................................................................................................................................................        18
 19   Line 17 minus line 18.  If zero or less, STOP.  You cannot take the credit.  Exception.  If you paid 2022 expenses in  
      2023, see the Instructions for line 28. ................................................................................................................................              19
 20  Complete line 21. Do not include in column (d) any benefits shown on line 18. Then, add the amounts in column (d)  
      and enter the total here. .....................................................................................................................................................       20
Section C:  Credit for Child and Dependent Care Expenses  — (Generally, married persons must file a joint return to claim the tax credit.)
                                                                                                                                                                                               (d) Qualified expenses
 21                       (a) Qualifying person’s name                      (b) Relationship                                            (c) Qualifying person’s social                         you incurred and paid
                                                                                                                                          security number                                      in 2023 for the person
                                                                                                                                                                                               listed in column (a)

 22   Add the amounts in column (d) of line 21. Do not enter more than $10,000 for one qualifying person or $20,000 for two  
      or more persons. If you completed Section B, enter the smaller of line 19 or 20. ....................................................................                                 22
    23Enter your earned income. (See the Instructions) .............................................................................................................                        23
 24   If married filing jointly, enter your spouse’s earned income (if you or your spouse was a student or disabled,  
      see the Instructions); all others, enter the amount from line 23 .........................................................................................       24
 25   Enter the smallest of line 22, 23, or 24. .............................................................................................................................               25
 26  Enter your adjusted gross income from Form N-11, line 20; or Form N-15, line 35,  
      Column A ...................................................................................................................... 26
 27   Enter on line 27 the decimal amount shown below that applies to the amount on line 26. 
       If line 26 is:        Decimal amount is:    If line 26 is:        Decimal amount is:
         Under $25,001              .25             $40,001 – 45,000                  .21
        $25,001 – 30,000            .24             $45,001 – 50,000                  .20
        $30,001 – 35,000            .23             $50,001 and over                  .15
       $35,001 – 40,000             .22
                                                                                                                                                                                            27 X
 28   Multiply line 25 by the decimal amount on line 27. If you paid 2022 expenses in 2023, see the Instructions.  
      Enter the result here and on Form N-11, line 30; or Form N-15, line 47. This is your credit for child and  
      dependent care expenses. (Whole dollars only) ................................................................................................................                        28  00

SCX2H7V9                                               ID NO 01                                                                            SCHEDULE X (REV. 2023)






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