Your Hawaii state withholding is automatically pulled over from the income entries, such as the W-2 (State Information boxes 15-20) or 1099-R (State/Local Information Box 14-19), in the Federal Section of the program.
Estimated Payments
If you made estimated payments to the State of Hawaii for the current tax year, you would need to enter these payments in the Federal Section of the program under:
- Federal Section
- Payments and Estimates
- State Estimated Payments (this entry will automatically pull over to the state section)
For estimated payments intended for next year, you can create Estimated Payment Vouchers within your Hawaii state return by following this path
- State Section
- Edit Hawaii state return
- Miscellaneous Forms
- Estimated Payment Vouchers
Important: If you file your Hawaii return electronically, the estimated payment vouchers will not be submitted automatically. You must print and mail the form to the address listed on the form within your PDF.
Amount Paid with Extension
If you made a payment when you filed your Hawaii extension, the payment needs to be accounted for in the State Section.
- State Section
- Edit Hawaii state return
- Begin on Payments
- Amount paid with Extensions
Amount of refund you want applied to next year
If you are receiving a refund on your current year return and want it applied to your state return next year, visit the State Section to make the election.
- State Section
- Edit Hawaii state return
- Begin on Payments
- Amount of state refund that you would like to apply to next year