Form 6150 - Alaska Oil And Gas Corporation Net Income Tax Return Under 15 Aac 20.421 (C) - 2015 Page 3
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102015
6150
Form
Page 3
Name
EIN
SCHEDULE C – TAX PAYMENT RECORD
Estimated Payments
Date
Amount
Summary
Date
Amount
First
Payment with extension
Second
Total estimated tax payments
Third
Overpayment from prior year
Fourth
Less: Quick Refund from Form 6230
(
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Total estimated tax payments
Amended return only:
Tax paid with original return and additional tax paid
Less: Overpayment previously credited to 2016
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Less: Refund from original return and additional
refunds
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Total net payments to Schedule A, line 10
SCHEDULE D – ALASKA TAX COMPUTATION
Tax Rate Table is contained in instructions
A
B
1. Alaska taxable income from Schedule A, line 3
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2
2. Net capital gain from Schedule J, line 26
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3. Ordinary income. Subtract line 2 from line 1. If less than zero, enter zero
3
4. Tax on ordinary income. Use Tax Rate Table to calculate tax on line 3
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5. Tax on net capital gain. Multiply line 2 by 4.5%
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6. Alaska income tax. Add lines 4–5
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7. Enter the lesser of line 6, column A or B here and on Schedule A, line 4
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SCHEDULE E – OTHER TAXES
A
B
C
Petroleum
Other Business
Total
1. Alternative minimum tax from federal Form 4626
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2. Apportionment factors
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3. Multiply line 1 by line 2
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4. Multiply line 3, column C by 18%
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5.
Personal Holding Company tax (see instructions)
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6.
Tax on early cessation of operations—gas storage facility
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Tax on early cessation of operations—LNG storage facility
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8. Other taxes (see instructions)
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9. Add lines 4–8 Enter here and on Schedule A, line 5
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0405-6150 Rev 01/01/16 - page 3
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