Article: 50632
General Information
The HI – Itemized Deductions screen is used to manually enter deduction overrides for specific out-of-state or non-Hawaii-sourced items. This worksheet is particularly relevant for part-year residents and nonresidents whose itemized deductions differ from federal due to Hawaii’s taxability rules.
All fields on this screen are override fields—they modify information that flows from federal forms to reflect Hawaii-specific adjustments.
How to Add this Screen
- 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 General tab.
- Click on HI – Itemized Deductions to open the screen.
- Enter the applicable override amounts.
- Click Save.
Further Information
For full detail on how Hawaii handles itemized deductions differently than federal returns, refer to:
Hawaii Department of Taxation – Form N-11 Instructions (2024):
https://files.hawaii.gov/tax/forms/2024/n11ins.pdf