Form 6100 - Alaska Oil And Gas Corporation Net Income Tax Return - 2015 Page 7
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72015
6100
Form
Page 7
EIN
Name
SCHEDULE L – ALASKA DIVIDENDS-RECEIVED DEDUCTION (DRD)
1. Dividend income included in Schedule G, line 1
1
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2a. Intercompany dividends from Schedule G, line 5e
2a
2b. Section 78 gross-up dividends from Schedule G, line 5f
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2b
2c. Dividends subtracted on Schedule G, line 5i as non-business income
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2c
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2d. Total dividends not eligible for DRD. Add lines 2a–2c
2d
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3. Total dividends eligible for DRD. Subtract line 2d from line 1
3
4. Apportionment factor from Schedule I, line 14
4
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5. Apportioned dividends. Multiply line 3 by line 4
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6. Dividends allocable to Alaska included on Schedule G, line 9
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7. Total dividends included in taxable income. Add lines 5–6
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A
B
C
Apportioned
Percentage
DRD (A times B)
Dividends
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8a. Dividends qualifying for 100% deduction
8a
100%
8b. Dividends qualifying for 80% deduction
8b
80%
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8c. Dividends qualifying for 70% deduction
8c
70%
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8d. Dividends qualifying for 48% deduction
8d
48%
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8e. Dividends qualifying for 42% deduction
8e
42%
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8f. Other, if applicable. Enter % in column B
8f
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9. Tentative dividends-received deduction. Add lines 8a–8f, column C (see instructions)
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0405-6100 Rev 01/01/16 - page 7
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