Form 6150 - Alaska Oil And Gas Corporation Net Income Tax Return - 2014 Page 5
ADVERTISEMENT
1
2
3
4
5
6
7
8
92014
6150
Form
Page 5
EIN
Name
SCHEDULE H – COMPUTATION OF ALASKA INCOME – Other Business
1. Federal taxable income (loss) (see instructions)
1
.
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2a. Federal taxable income (loss) of corporations not included in line 1
2a
.
.
.
.
.
.
.
.
.
.
.
.
2b. Foreign corporations with 20% or greater U.S. factors
2b
2c. Income from tax haven corporations and any FSC profit
.
.
.
.
.
.
.
.
.
.
.
2c
.
.
.
.
.
.
.
.
.
.
.
2d. Federal taxable (income) loss of non-unitary corporations
2d
2e. Federal taxable (income) loss of corporations with U.S. factors of less than 20%
.
.
.
.
.
2e
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
2f. Intercompany eliminations (see instructions)
2f
.
.
.
.
.
.
.
.
.
.
.
.
2g. Total adjustments for combined reporting. Add lines 2a–2f
2g
3. Net income before state modifications and adjustments. Add lines 1 and 2g
.
.
.
.
.
.
.
3
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
4a. Taxes based on or measured by net income
4a
. .
.
.
.
.
.
.
.
.
.
.
.
4b. Expenses incurred to produce non-business income
4b
.
.
.
.
.
.
.
.
.
4c. Federal charitable contributions from federal Form 1120, line 19
4c
4d. Net Section 1231 losses from federal Form 4797, line 11
4d
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4e. Oil and gas service industry expenditures (see instructions)
.4e
4f. Other (attach schedule)
.
.
.
.
.
.
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
4f
4g. Total additions. Add lines 4a–4f
4g
.
.
.
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
.
5. Total. Add lines 3 and 4g
5
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
6a. Interest from obligations of the United States
6a
.
.
.
.
.
.
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
6b. Intercompany dividends
6b
.
.
.
.
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
6c. Section 78 gross-up dividends
6c
. .
.
.
.
.
.
.
.
.
.
.
.
6d. 80% of dividends received from foreign corporations
6d
.
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
6e. 80% of royalties accrued or received from foreign corporations
6e
.
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
6f. Non-business income (attach schedule)
6f
.
. .
.
.
.
.
.
.
.
.
.
.
.
6g. Federal Form 1120, line 8 capital gain income
6g
.
.
.
6h. Non-recaptured Section 1231 losses from prior years from federal Form 4797, line 12
6h
6i. Other (attach schedule)
6i
.
.
.
.
.
.
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
.
6j. Total subtractions. Add lines 6a–6i
6j
7. Apportionable income (loss). Subtract line 6j from line 5
7
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
.
8. Apportionment factor from Schedule I–2, line 14
8
9. Apportioned income (loss) from Other Business
9
.
. .
.
.
.
.
.
.
.
.
.
.
.
.
Multiply line 7 by line 8. Enter here and on Schedule F, line 1 column B
0405-6150 Rev 01/01/15 - page 5
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial