Charitable contributions on Form N-30 for 1120 Hawaii

Hawaii limits charitable contributions to 10 percent of Hawaii taxable income. Therefore, UltraTax CS adds back the federal deduction on Form N-30, Page 2, Schedule J, line 2d in order to determine the proper amount of Hawaii taxable income to calculate the Hawaii charitable contribution on Form N-30, Page 2, Schedule J, line 10.
The amount of federal charitable contributions shown on Form N-30, Page 2, Schedule J, line 2d can be adjusted in the
Other adjustments
statement dialog in the
HIAdjC
screen. To change the Hawaii charitable contributions shown on Form N-30, Page 2, Schedule J, line 10, enter the desired amount in the
Charitable contributions (Force)
field in the
HIAdjC
screen. Enter
0
(zero) to remove the Hawaii charitable contribution completely from the statement for Form N-30, Page 2, Schedule J, line 10.
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