Form 0405-330 - Tax Credits For Certain Losses And Expenditures - Alaska Department Of Revenue Page 12

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Alaska Department of Revenue
Alaska Oil and Gas Production Tax Credit Claim
Tax Division
Transitional Investment Expenditures Credit
550 W 7th Ave Ste 500
Anchorage AK 99501-3566
Schedule E
Phone 907.269.6620
AS 43.55.023(i)
Fax 907.269.6644
This form is available online at
DEPT USE ONLY
APP ID:
A. Producer or Explorer Name
Federal EIN
Tax Year Ending
-
0
B. Taxpayer Qualified Transitional Investment Expenditures exclude any amounts for which a credit was taken under AS 38.05.180(i),
AS 41.09.010, AS 43.20.043 or AS 43.55.025
(a)
(b)
(c)
(d)
(e)
Volume in Btu
Adjustment
Net Transitional
Total Transitional
Equivalent
AS 43.55.165 (e)(18)
Investment Expenditure
Investment
Barrels
(a) - (d)
Expenditures
(b) x (c)
1) for April 1, 2001 through December 31, 2001 . . . . . . . . . . . . . . . . . . . . .
$0.30
$
-
$
-
2) for January 1, 2002 through December 31, 2002 . . . . . . . . . . . . . . . . .
$0.30
$
-
$
-
3) for January 1, 2003 through December 31, 2003 . . . . . . . . . . . . . . . . .
$0.30
$
-
$
-
4) for January 1, 2004 through December 31, 2004 . . . . . . . . . . . . . . . . .
$0.30
$
-
$
-
5) for January 1, 2005 through December 31, 2005 . . . . . . . . . . . . . . . . .
$0.30
$
-
$
-
6) for January 1, 2006 through March 31, 2006 . . . . . . . . . . . . . . . . . . . .
$0.30
$
-
$
-
7) Add lines (1) through (6) for subtotal of qualified transitional investment expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
-
8) Enter payments or credits received before April 1, 2006 for sale or transfer of assets including geological,
geophysical or well data or interpretations included in qualified transitional investment expenditures in line (7) above,
less the adjustment under 15 AAC 55.270 or 15 AAC 55.271 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9) Subtract line (8) from line (7) and enter result . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
-
10) Credit percentage allowed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20%
11) Multiply line (9) by line (10) - tentative credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . .
$
-
12) Enter qualified capital expenditures for April 1, 2006 through December 31, 2007. . . . . . . . . . . . . . . . . . . . . . . . . .
13) Multiply line (12) by 1/10 and enter the result . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
-
14) Enter the smaller of line (11) or line (13) current year credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
-
Check to verify that you did not have commercial production of oil or gas from a lease or property in the state before January 1, 2008.
Note: See 15 AAC 55.365(g) and (h) for required statement and record retention requirements
Carry total credit claimed to Line F (5) of Tax Credit Summary Form (0405-330.1)
Form 0405-330.10 (rev 03/09) • page 10

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