Form 0405-611 - 2006 Alaska Corporation Net Income Tax Return Instructions

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FORM 0405-611 - 2006 ALASKA CORPORATION NET INCOME TAX RETURN
INSTRUCTIONS
TABLE OF CONTENTS
Schedule D - AK Tax Computation ....................................7
If You Need Help .................................................................. 1
Internet Home Page ............................................................. 1
Schedule E - Other Taxes ...................................................7
TOPS: Tax Online Payment System .................................. 1
Avoid Common Mistakes...................................................... 2
Schedule F - Credits............................................................7
GENERAL INSTRUCTIONS
Schedule G – Alaska Education Credit .............................8
I. Basic Filing Procedures
Who Must File ...................................................................... 2
Schedule H - Computation of AK Income
Which Form to Use............................................................... 2
Line 1, Federal Taxable Income ...........................................8
Affiliated Group Defined ....................................................... 2
Line 2, Affiliated Taxpayers ..................................................8
Small Business Corporation
Line 10, Income Allocated to Alaska .....................................8
(S Corporation) ................................................................... 2
Line 11, Alaska Items ...........................................................8
Partnership ........................................................................... 3
Limited Liability Company (LLC)........................................... 3
Schedule I - Apportionment Factor
Inactive Corporation ............................................................. 3
Property Factor......................................................................9
Exempt Organization ............................................................ 3
Payroll Factor ........................................................................9
Water’s Edge Filing .............................................................. 3
Sales Factor ..........................................................................9
Filing a Consolidated Return ................................................ 3
Attachment of Federal Return .............................................. 3
Schedule J, Alaska Capital and Section 1231
Gains and Losses................................................................9
II. Water’s Edge Combined Reports
Combined Report ................................................................. 4
Schedule K, Alaska Charitable Contribution
Water’s Edge Method of Reporting....................................... 4
Deduction ............................................................................9
Unitary Group or Unitary Business ....................................... 4
Allocation & Apportionment of Income.................................. 4
Schedule L, Alaska Dividends-Received
Preparing a Consolidated Return ......................................... 4
Deduction (DRD)..................................................................9
Combined Affiliates Having Different
Accounting Periods............................................................. 5
SHORT Form 0405-611 SF
Return Data...........................................................................9
III. Other General Instructions
Return Due Date .................................................................. 5
Schedule A - SF
Extension of Time to File ...................................................... 5
Credits...................................................................................10
Payment Due Date ............................................................... 5
AK Education Credit ..............................................................10
Where to Send the Return.................................................... 5
Who Must Sign ..................................................................... 5
Schedule B - SF ..................................................................10
Estimated Tax ...................................................................... 5
Payment of Tax .................................................................... 5
Schedule D – SF ..................................................................10
Large Payments ................................................................... 5
Alaska Interest Rates on Tax Due ........................................ 6
IF YOU NEED HELP
Amended Returns................................................................. 6
If you have questions, need additional information or
Adjustments to Federal Income
require other assistance, call:
Tax Liability ........................................................................ 6
Juneau: 907.465.2320
Late Filing of Return ............................................................. 6
Late Payment of Tax ............................................................ 6
Anchorage: 907.269.6620
Disclaimer Regarding Federal Changes ............................... 6
SPECIFIC INSTRUCTIONS
Current tax forms, instructions, and the Guide to Returns
STANDARD Form 0405-611
Based on a Combined Report are available online:
Taxpayer Identification ......................................................... 6
Contact Person..................................................................... 6
Alaska Corporation File # ..................................................... 6
Return Data .......................................................................... 6
TOPS: Tax Online Payment System offers online
electronic funds transfer.
For more information, see
Schedule A - Net Income Tax Summary
Alaska Net Operating Loss................................................... 6
page 5 of this booklet or visit the TOPS website:
Incentive Credits................................................................... 7
https://
Schedule B - Taxpayer Information
Affiliated Taxpayer Information ............................................. 7
Mail your return and attachments to:
AK Department of Revenue, Tax
Schedule C - Tax Payment
Division
Record ................................................................................. 7
PO Box 110420
Juneau, Alaska 99811-0420
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