Form 6100 - Alaska Oil And Gas Corporation Net Income Tax Return - 2015 Page 6
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72015
6100
Form
Page 6
EIN
Name
SCHEDULE J – ALASKA CAPITAL AND SECTION 1231 GAINS AND LOSSES
A
B
C
Combined
AK Factor
Alaska Gain or (Loss)
Section 1231 Gains and Losses
1. Current Section 1231 gains and (losses). If a loss, enter here and
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on line 19
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2. Alaska net non-recaptured Section 1231 losses from prior years. Enter as a positive number
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3. If line 1C is a gain, subtract line 2 from line 1C, but not less than zero. Enter here and on line 15
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4. If line 1C is a gain, enter the lesser of line 1C or line 2 here and on line 19, otherwise enter zero
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Short-Term Capital Gains and Losses – STCG/(L)
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5. Total current STCG/(L)
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6. Non-business STCG/(L)
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7. Apportionable STCG/(L). Subtract line 6 from line 5
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8. Non-business STCG/(L) allocable to Alaska
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9 (
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9. Alaska capital loss carryover utilized (_______________) carryback utilized (_______________). Total
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10. Net STCG/(L), add lines 7C, 8, and 9
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Long-Term Capital Gains and Losses – LTCG/(L)
11. Total current LTCG/(L)
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12. Non-business LTCG/(L)
12
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13. Apportionable LTCG/(L). Subtract line 12 from line 11
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14. Non-business LTCG/(L) allocable to Alaska
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15. Enter amount from line 3
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16. Net LTCG/(L). Add lines 13C, 14, and 15
16
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Summary
17. Excess net short-term capital gain, line 10, over net long-term capital loss, line 16
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18. Alaska net capital gain. Excess net long-term capital gain, line 16, over net short-term capital loss, line 10. Enter
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here and on Schedule D, line 2
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19. If line 1C is a loss, enter here, otherwise enter the amount from line 4
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20. Add lines 17–19. Enter here and on Schedule G, line 10a
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SCHEDULE K – CHARITABLE CONTRIBUTION DEDUCTION
1. Current charitable contributions
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2. Education credit contributions from Form 6310, line 5
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3. Subtract line 2 from line 1
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4. Apportionment factor from Schedule I, line 14
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5. Current Alaska charitable contributions. Multiply line 3 by line 4
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6. Alaska charitable contribution carryover from Form 6385, line 18
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7. Add lines 5–6
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8. Taxable income for deduction limitation purposes (see instructions)
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9. Multiply line 8 by 10%
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10. Alaska charitable contribution deduction. Enter the lesser of line 7 or line 9 here and on Schedule G, line 10b
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0405-6100 Rev 01/01/16 - page 6
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