ANSWERS TO QUESTIONS
Total Company Net Income (Attach Income Statement) $ 3. Ratio % = Total Company Net Income/Total Company Gross Income % 4. Tax Rate (Compute in accordance with HRS 239-5; not less than 1.885%) % 5. Total Tax (Multiply Line 1 (b) by Line 4.) $ 6. Tax Payments Made $ 7. Tax Due (Overpaid) $ Identify payment schedule; place an X in applicable box. ANNUAL. QUARTERLY. MONTHLY. Mailing … ................
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