Form 6150 - Alaska Oil And Gas Corporation Net Income Tax Return - 2014 Page 4
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92014
6150
Form
Page 4
EIN
Name
SCHEDULE G – COMPUTATION OF ALASKA INCOME – Petroleum
1. Federal taxable income (loss) (see instructions)
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2a. Add: Federal taxable income (loss) of corporations not included in line 1
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2b. Add: Foreign corporations
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2c. Federal taxable (income) loss of non-unitary corporations
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2d. Intercompany eliminations (see instructions)
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2e. Total adjustments for combined reporting. Add lines 2a–2d
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
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3c. Net Section 1231 losses from federal Form 4797, line 11
3c
3d. Intangible drilling and development costs expensed for federal purposes
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3e. Percentage depletion deducted for federal purposes
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3f. Federal depreciation
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3g. Expenses incurred to produce non-business income
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3h. Oil and gas service industry expenditures (see instructions)
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3i. Other (attach schedule)
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3j. Total additions. Add lines 3a–3i
3j
4. Total. Add lines 1, 2e and 3j
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5a. Intangible drilling costs allowable
5a
5b. Cost depletion
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5b
5c. Depreciation allowable
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5c
5d. Interest from obligations of the U.S. government
5d
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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
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5h. Non-recaptured Section 1231 losses from prior years from federal Form 4797, line 12
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5i. Non-business income (attach schedule)
5i
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5j. Other (attach schedule)
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5k. Total subtractions. Add lines 5a–5j
5k
6. Apportionable business income (loss). Subtract line 5k from line 4
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6
7. Apportionment factor from Schedule I–1, line 14
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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 01/01/15 - page 4
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