Clear Form
                                                                                                                                   THIS SPACE FOR DATE RECEIVED STAMP
                FORM         STATE OF HAWAII — DEPARTMENT OF TAXATION
 (REV.U-62023)          PUBLIC SERVICE COMPANY TAX RETURN

                                                         CALENDAR YEAR  2024
                             Based on income for calendar year 2023 or fiscal year beginning on 
                             ________________ , 2023 and ending ________________ , 20 ___
                             (First year, Second year, and Final year return filers, see Instructions)
U6_I 2023A 01 VID01                              (NOTE: Do NOT use Form U-6 to calculate and/or  
                             remit the counties’ share of the public service company tax.)
    Name                                                                                                                           Date Business Began in Hawaii

    DBA (if any)                                                                                                                   Hawaii Tax I.D. No.

    Mailing Address (number and street)                                                                                            Federal Employer I.D. No.

  PRINT OR TYPE City, State, and Postal/ZIP Code                                                                                   Amount paid with this return
                                                                                                                                   $
CHECK BOX IF APPLICABLE:
                  First year                     Second year           Final year                                             Amended return                         Paying tax in installments
SECTION I - COMPUTATION OF ADJUSTED GROSS INCOME
                                                        GROSS INCOME FROM PRECEDING TAXABLE YEAR BEGINNING IN 2023
 1  Gross Income from Public Utility Business (describe fully from what sources received)
                a  (1)  Passenger Fares for Transportation Between Points on a  
                        Scheduled Route By Land   .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .    1a(1)
                  (2)   Worthless Accounts Charged Off for Net Income Tax  
                        Purposes (see Instructions) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  1a(2)
                  (3)  Adjusted Gross Income (line 1a(1) minus line 1a(2)) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .         1a(3)
                b  (1)  Sales of Products or Services to Another Public Utility for  
                        Resale to the Consumer   .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  1b(1)
                  (2)  Worthless Accounts Charged Off for Net Income Tax  
                        Purposes (see Instructions) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  1b(2)
                  (3)  Adjusted Gross Income (line 1b(1) minus line 1b(2)) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .         1b(3)
                c  (1)  Sales of Telecommunication Services to a Person Defined in  
                        Section 237-13(6)(D), HRS, for Resale to the Consumer .  .  .  .  . .  .  .                      1c(1)
                  (2)  Worthless Accounts Charged Off for Net Income Tax  
                        Purposes (see Instructions) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  1c(2)
                  (3)  Adjusted Gross Income (line 1c(1) minus line 1c(2)) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .         1c(3)
                d (1)                                                                                                    1d(1)
                  (2)  Worthless Accounts Charged Off for Net Income Tax 
                        Purposes (see Instructions) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  1d(2)
                  (3)  Adjusted Gross Income (line 1d(1) minus line 1d(2)) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .         1d(3)

  2             Equipment Rentals Received (attach schedule and describe fully)  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .            2

 3  Joint Facility Rentals Received   .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 3

 4  Non-Operating Income from Public Utility Business (attach schedule and describe fully) .  .  .  .  .  .  .  .  .  .  .  .  .                                   4

 5  TOTAL ADJUSTED GROSS INCOME (add lines 1 through 4)   .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .                             5
                        DECLARATION — I declare, under the penalties set forth in section 231-36, HRS, that this return (including any accompanying 
 Please                 schedules or statements) has been examined by me and, to the best of my knowledge and belief is a true, correct, and complete return, 
                        made in good faith, for the taxable year stated, pursuant to the Public Service Company Tax Law, Chapter 239, HRS.
 Sign  
 Here
                        †                                                                                                                    †
                             Signature of officer                                    Date                                                            Title
                        Preparer’s Signature and                                                                              Date           Check if               PTIN
 Paid                   Print Preparer’s Name       †                                                                                        self-em-               †
                                                                                                                                             ployed
 Preparer’s 
                                                                                                                                             E.I. No . 
 Information            Firm’s name (or yours                                                                                                Federal †
                        if self-employed),              †
                        Address, and Postal/Zip Code                                                                                         Phone No. †
                                                                                                                                                                    FORM U-6 (REV. 2023)
UTL1E3T4                                                     ID NO 01

FORM U-6 (REV. 2023)                                                                                                                                                   PAGE 2
                                                             Name as shown on return                                                                   Federal Employer Identification Number

U6_I 2023A 02 VID01
SECTION II — COMPUTATION OF TAX  (Line references are to lines on page 1.)                                                      Note: Enter TOTAL TAX amount on page 1.
PART I. —  FOR PUBLIC UTILITIES TAXED UNDER SECTION 239-5 (a), (b) and (c), HRS.
Note:  A Public Utility taxed under section 239-5(a), HRS, must also attach to this return year-end balance sheets, income statements, and an 
    analysis of retained earnings for the utility and non-utility portions of the business. 
  A  Line 5 less lines 1a(3), 1b(3), 
    and 1c(3) .  .  .  .  .  .  .  .  .  .  .  .  .                                        x  4.0%  (fixed rate) .  .  .  .  .  .TAX AMOUNT                           A

  B  Line 1a(3)   .  .  .  .  .  .  .  .  .  .  .  .                                       x 5.35%  (fixed rate) .  .  .  .  .  .TAX AMOUNT                           B

  C  Line 1b(3)   .  .  .  .  .  .  .  .  .  .  .  .                                       x    .5  %  (fixed rate) .  .  .  .  .  .TAX AMOUNT                        C

  D  Line 1c(3)   .  .  .  .  .  .  .  .  .  .  .  .                                       x  .5 %    .  .  .  .  .  .  .  .  .  .  .TAX AMOUNT                       D
 
  E TOTAL TAX       (add lines A, B, C, and D)   .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .†    E
  F  Nonrefundable Tax Credit - Credit for Lifeline Telephone Service  
    Subsidy (see Instructions) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  F
  G  Balance (line E minus line F, but not less than zero) .  .  .  .  .  .  .  .  .  .  .  .  . .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .              G
  H  Payment with Extension (attach Form N-755) (see Instructions)  .  .  .  .  .  .  .  .                            H
  I  Tax Installment Payments (see Instructions) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .              I
  J  Total Payments (add lines H and I)   .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .      J
  K  TAX DUE (if line G is larger than J), enter AMOUNT OWED.  (if line G exceeds $100,000,  
    see Instructions, When Is the Tax Payable)  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .            K
  L  OVERPAYMENT (if line J is larger than line G), enter AMOUNT OVERPAID .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .                                     L
PART II. — FOR PUBLIC UTILITIES TAXED ONLY UNDER SECTION 239-5(b), HRS.

  A TOTAL TAX       (line 1a(3) .  .  .  .  .  .                                           x 5.35%  (fixed rate))                .  .  .  .  .  .  .  .  .  .  .†     A
  B  Payment with Extension (attach Form N-755) (see Instructions)  .  .  .  .  .  .  .  .                            B
  C  Tax Installment Payments (see Instructions) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .              C
  D  Total Payments (add lines B and C) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .        D
  E  TAX DUE (if line A is larger than line D), enter AMOUNT OWED.  
    (if line A exceeds $100,000, see Instructions, When Is the Tax Payable)  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .                            E
  F  OVERPAYMENT (if line D is larger than line A), enter AMOUNT OVERPAID .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .                                     F
PART III. — FOR PUBLIC UTILITIES TAXED ONLY UNDER SECTION 239-5(c), HRS.

  A  Line 1b(3)   .  .  .  .  .  .  .  .  .  .  .  .                                       x     .5  %  (fixed rate) .  .  .  .  .  .TAX AMOUNT                       A

  B  Line 1c(3)   .  .  .  .  .  .  .  .  .  .  .  .                                       x  .5 %    .  .  .  .  .  .  .  .  .  .  .TAX AMOUNT                       B

  C TOTAL TAX       (add lines A and B) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .† C
  D  Payment with Extension (attach Form N-755) (see Instructions)  .  .  .  .  .  .  .  .                            D
  E  Tax Installment Payments (see Instructions) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .              E
  F  Total Payments (add lines D and E) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .        F
  G  TAX DUE (if line C is larger than line F), enter AMOUNT OWED. 
    (if line C exceeds $100,000, see Instructions, When Is the Tax Payable) .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .                             G
  H  OVERPAYMENT (if line F is larger than line C), enter AMOUNT OVERPAID .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .                                     H

                                                                                                                                                                       FORM U-6 (REV. 2023)
UTL2E3T4                                                                    ID NO 01