Form 6150 - Alaska Oil And Gas Corporation Net Income Tax Return - 2014 Page 3
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92014
6150
Form
Name
EIN
Page 3
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
(
)
Total estimated tax payments
Amended return only:
Tax paid with original return and additional tax paid
Less: Overpayment previously credited to 2015
(
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Less: Refund from original return and additional
refunds
(
)
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. Net capital gain from Schedule J, line 26
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2
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3. Ordinary income. Subtract line 2 from line 1. If less than zero, enter zero
3
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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%
5
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
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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. Other taxes (see instructions)
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7. Add lines 4–6 Enter here and on Schedule A, line 5
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SCHEDULE F – PETROLEUM AND OTHER UNITARY BUSINESS TAXABLE INCOME
A
B
C
Petroleum
Other Business
Total
1. Apportioned income (loss) from Schedules G and H
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1
2. Non-business income (loss) net of expenses allocable to
2
Alaska (attach schedule)
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3a. Alaska capital and Section 1231 gain (loss) from Schedule J, line 28
3a
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3b. Alaska charitable contribution deduction from Schedule K , line 10
3b
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3c. Alaska dividends-received deduction (see instructions)
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3d. Total. Add lines 3a–3c
3d
4. Alaska taxable income (loss) before net operating loss. Add lines 1–2, column C, and line 3d. Enter here and
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on Schedule A, line 1
0405-6150 Rev 01/01/15 - page 3
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