Form 6150 - Alaska Oil And Gas Corporation Net Income Tax Return Under 15 Aac 20.421 (C) - 2015 Page 5

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2015
6150
Form
Page 5
EIN
Name
SCHEDULE G – COMPUTATION OF ALASKA INCOME – Petroleum
1. Federal taxable income (loss) (see instructions)
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1
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2a. Add: Federal taxable income (loss) of corporations not included in line 1
2a
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2b. Add: Foreign corporations
2b
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2c. Federal taxable (income) loss of non-unitary corporations
2c
2d. Intercompany eliminations (see instructions)
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2d
2e. Total adjustments for combined reporting. Add lines 2a–2d
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2e
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3a. Taxes based on or measured by net income
3a
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3b. Federal charitable contributions from federal Form 1120, line 19
3b
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3c. Net Section 1231 losses from federal Form 4797, line 11
3c
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3d. Intangible drilling and development costs expensed for federal purposes
3d
3e. Percentage depletion deducted for federal purposes
3e
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3f. Federal depreciation
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3f
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3g. Expenses incurred to produce non-business income
3g
3h. Oil and gas service industry expenditures (see instructions)
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3h
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3i. Other (attach schedule)
3i
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3j. Total additions. Add lines 3a–3i
3j
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4. Total. Add lines 1, 2e and 3j
4
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5a. Intangible drilling costs allowable
5a
5b. Cost depletion
5b
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5c. Depreciation allowable
5c
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5d. Interest from obligations of the U.S. government
5d
5e. Intercompany dividends
5e
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5f. Section 78 gross-up dividends
5f
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5g. Federal Form 1120, line 8 capital gain income
5g
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5h. Non-recaptured Section 1231 losses from prior years from federal Form 4797, line 12
5h
5i. Non-business income (attach schedule)
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5i
5j. Other (attach schedule)
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5j
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5k. Total subtractions. Add lines 5a–5j
5k
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6. Apportionable business income (loss). Subtract line 5k from line 4
6
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7. Apportionment factor from Schedule I–1, line 14
7
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8. Apportioned income (loss) from Petroleum Business
8
Multiply line 6 by line 7. Enter here and on Schedule F, line 1 column A
0405-6150 Rev 01/01/16 - page 5

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