Article: 50620
General Information
The HI – Due Diligence Statement screen is used to provide a written explanation when a required Tax ID is missing from the Hawaii state return. This may be necessary for certain credits or deductions that typically require identification numbers.
How to Add
- Click on the State Taxes section on the left-hand side of the screen.
- Click the link I’d like to see the forms I’ve filled out or search for a form.
- Click on the dropdown menu for Hawaii.
- Select the Credits tab.
- Click on Due Diligence Statement to open the screen.
- Enter the applicable info in the box provided.
- Click Save.
Further Information
For more on Hawaii tax requirements, including due diligence standards, refer to:
Hawaii Department of Taxation – Form N-11 Instructions (2024):
https://files.hawaii.gov/tax/forms/2024/n11ins.pdf