Hawaii Business Tax Extension Filing Instructions
655 views |
Last modified 3/20/2023 2:32:17 AM EST |
Added by ExpressExtension Team
Businesses operating in Hawaii (Corporation, S-Corporation, Partnerships, Trusts or REMIC) are granted an automatic 6-month extension for filing their business tax return when no payment is due.
If you have a balance due, go to the Hawaii website to file a Form N-201V with payment to request a 6-month extension of time to file the return by the regular due date of the corporate/partnership/fiduciary return.
Extension Form to use
There is no Specific Form for Hawaii business tax extension, the state will automatically grant 6-months extensions to file the return.
Due date to file Hawaii tax Extension
|
Business Type |
Actual Due Date | Extension Period |
|---|---|---|
|
Corporations / Partnerships / Fiduciaries |
20th day of the fourth month after the tax year ends (April 20 for calendar year taxpayers) |
6-month extension (October 20 for calendar year filers) |
Hawaii tax extension Filing Method (Paper/Electronic)
State of Hawaii Supports both paper and electronic filing.
How to pay the state tax due?
- Pay by check/Money Order - Use Form N-201V, Business Income Tax Payment Voucher, to make a payment (if applicable). Form N-201V is no longer required when making a payment with your business income tax return.
- Pay electronically - You can submit an electronic payment through Hawaii Tax Online by selecting “Make Payment” under the “Quick Links” section with a payment type of “Estimated Payment.”
Does ExpressExtension support this State filing?
State of Hawaii has automatic extension. There is no specific application to submit.
Any Special Requirements?
The state will grant you an automatic 6-month extension of time to file the return if the following conditions are met:
- Your business is in good standing with the Hawaii Secretary of State on the return’s original deadline.
- The properly estimated tax liability is paid on or before April 20; Even if you are not able to make the complete tax payment, it is advised that you pay as much as possible towards the balance due. This will help you prevent additional interest and penalties.
- The tax return is filed on or before October 20;
- The tax return is accompanied by full payment of any tax not already paid; and
- You are not bound by a court order to file a tax return on or before April 20.
For more information regarding Hawaii business state tax extension, click here.