Form 6000 - Alaska Corporation Net Income Tax Return - 2015 Page 7
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6000
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Page 7
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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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3
4. Apportionment factor from Schedule I, line 14
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4
5. Current Alaska charitable contributions. Multiply line 3 by line 4
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5
6. Alaska charitable contribution carryover from Form 6385, line 18
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6
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 H, line 11b
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SCHEDULE L – ALASKA DIVIDENDS-RECEIVED DEDUCTION (DRD)
1. Dividend income included in Schedule H, line 3
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2a. Intercompany dividends from Schedule H, line 6b
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2a
2b. Section 78 gross-up dividends from Schedule H, line 6c
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2b
2c. 100% of dividends from foreign corporations. Divide Schedule H, line 6d by 80%
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2c
2d. Dividends subtracted on Schedule H, line 6f as non-business income
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2d
2e. Total dividends not eligible for DRD. Add lines 2a–2d
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2e
3. Total dividends eligible for DRD. Subtract line 2e from line 1
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3
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4. Apportionment factor from Schedule I, line 14
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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 H, line 10
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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 x B)
Dividends
8a. Dividends qualifying for 100% deduction
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100%
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8b. Dividends qualifying for 80% deduction
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80%
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8c. Dividends qualifying for 70% deduction
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70%
8d. Dividends qualifying for 48% deduction
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48%
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8e. Dividends qualifying for 42% deduction
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42%
8f. Other, if applicable (enter % in column B)
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9. Tentative dividends-received deduction. Add lines 8a–8f, column C (see instructions)
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0405-6000 Rev 01/01/2016 - page 7
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