Form 6000 - Alaska Corporation Net Income Tax Return - 2015
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7Alaska Corporation Net Income Tax Return
2015
6000
For calendar year 2015 or the taxable year beginning __________, 2015, ending __________, 20____
Form
EIN
NAICS Code
Contact Person
Name
Title
Mailing Address
Check if new address
Contact Email Address
State
Contact Telephone Number
Contact Fax Number
City
Zip Code
Return Information
Small corporation exemption (see instructions)
(check applicable boxes)
Federal extension is in effect
Final Alaska return
Exempt organization with UBTI
Carryback is waived for net operating loss
Consolidated Alaska return
Public Law 86-272 applies
S Corporation (attach Form 1120S)
HOA filing Form 1120-H
Amended return
Personal Holding Company
If amended return box above is checked, then check the following boxes, if applicable:
Amended return to report IRS audit or Form 1120X
This is a protective claim
SCHEDULE A – NET INCOME TAX SUMMARY
1. Alaska income (loss) from Schedule H, line 12
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2. Alaska net operating loss utilized: carryover (_______________) carryback (_______________). Total
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(
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3. Alaska taxable income. Add lines 1–2
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4. Alaska income tax from Schedule D, line 7
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5. Other taxes from Schedule E, line 8
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6. Total tax. Add lines 4–5
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7. Alaska incentive credits applied against tax from Form 6300, line 45
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8. Federal-based credits from Form 6390, line 33
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9. Net Alaska income tax. Subtract the sum of lines 7–8 from line 6. If more than $500, attach Form 6220
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10. Payments from page 3, Schedule C
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11. Alaska credit for prior year minimum tax (see instructions)
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12. Alaska incentive credits claimed as refund from Form 6300, line 36
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13. Tax due (overpaid). Subtract the sum of lines 10–12 from line 9
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14. Penalty for underpayment of estimated tax (see instructions)
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15. Total amount due (overpaid). Add lines 13–14. If greater than zero, STOP
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16. Overpayment credited to 2016 estimated tax (enter as positive number)
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17. Refund. Add lines 15–16
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I declare, under penalty of perjury, that I have examined this return, including accompanying schedules and
Check if the DOR may discuss this return
statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of
with the preparer (see instructions)
preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Officer’s Signature
Date
Title
Preparer’s Signature
Preparer’s SSN or PTIN
Date
Check if
self-employed
Preparer firm’s name (or yours if
EIN
Phone
self-employed) and address
State
City
Zip Code
0405-6000 Rev 01/01/2016 - page 1
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