Form 6100 - Alaska Oil And Gas Corporation Net Income Tax Return - 2015 Page 4
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6100
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Page 4
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SCHEDULE G – COMPUTATION OF ALASKA INCOME
1. Federal taxable income (loss) (see instructions)
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2a. Add: Federal taxable income (loss) of domestic corporations not included in line 1
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2a
2b. Add: Foreign corporations
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2b
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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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2d
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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
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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
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3d. Intangible drilling and development costs expensed for federal purposes
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3e. Percentage depletion deducted for federal purposes
3e
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3f. Federal depreciation
3f
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3g. Expenses incurred to produce non-business income
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3h. Oil and gas service industry expenditures. Enter amount from Form 6327, line 2
3h
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3i. Other (attach schedule)
3i
3j. Total additions. Add lines 3a–3i
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3j
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4. Total. Add lines 1, 2e and 3j
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5a. Intangible drilling costs allowable
5a
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5b. Cost depletion
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5c. Depreciation allowable
5c
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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
5h
5i. Non-business income (attach schedule)
5i
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5j. Other (attach schedule)
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5j
5k. Total subtractions. Add lines 5a–5j
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6. Apportionable business income (loss). Subtract line 5k from line 4
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7. Apportionment factor from Schedule I, line 14
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8. Income (loss) apportioned to Alaska. Multiply line 6 by line 7
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9. Non-business income (loss) net of expenses allocable to Alaska (attach schedule)
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10a. Alaska capital and Section 1231 gain (loss) from Schedule J, line 20
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10b. Alaska charitable contribution deduction from Schedule K, line 10
10b (
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10c. Alaska dividends-received deduction (see instructions)
10c (
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10d
10d. Total Alaska items. Add lines 10a–10c
11. Alaska taxable income (loss) before net operating loss. Add lines 8, 9, and 10d. Enter here and on
11
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Schedule A, line 1
0405-6100 Rev 01/01/16 - page 4
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