Form 611x - Amended Alaska Corporation Net Income Tax Return (Page 2 of 2) in pdf

Form 611x - Amended Alaska Corporation Net Income Tax Return Page 2

FORM

611X

EIN

Name

Page 2

SCHEDULE B - PAYMENTS AND CREDITS

As originally reported

Net change

Correct

or as adjusted

(explain on Schedule C )

amount

1. Overpayment in prior year allowed as a credit

2. Estimated tax payments

3. Refund applied for on Form 6230

4. Subtract line 3 from the sum of lines 1 and 2

5. Tax deposited with extension

6. Alaska refundable incentive credits from Form 6300, line 22

7. Reserved

8. Tax paid with (or after) the last filing or as last adjusted

9. Add lines 4-8, column C

10. Overpayment shown on original return or as later adjusted

11. Subtract line 10 from line 9. Enter here and on Schedule A, line 16

SCHEDULE C - EXPLANATION OF CHANGES

Enter the schedule and line number for the items you are changing,and give the reason for each change. Show any computation in

detail. Also, see What To Attach in the instructions.

If the change is due to a net operating loss carryback, a capital loss carryback, or a general business credit carryback, see Carryback

Claims in the instructions, and check here

FORM

611X

0405-611X Rev 01/13 - page 2

Form 611x - Amended Alaska Corporation Net Income Tax Return Page 2