Form 6000 - Alaska Corporation Net Income Tax Return - 2014 Page 4

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2014
6000
Form
EIN
Name
Page 4
SCHEDULE H – COMPUTATION OF ALASKA INCOME
1. Federal taxable income (loss) (see instructions)
1
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2a. Federal taxable income (loss) of corporations not included in line 1
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2a
2b. Foreign corporations with 20% or greater U.S. factors
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2c. Income from tax haven corporations and any FSC profit
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2c
2d. Federal taxable (income) loss of non-unitary corporations
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2d
2e. Federal taxable (income) loss of corporations with U.S. factors of less than 20%
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2e
2f. Intercompany eliminations (see instructions)
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2f
2g. Total adjustments for combined reporting. Add lines 2a–2f
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2g
3. Net income before state modifications and adjustments. Add lines 1 and 2g
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4a
4a. Taxes based on or measured by net income
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4b
4b. Expenses incurred to produce non-business income
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4c
4c. Federal charitable contributions from federal Form 1120, line 19
4d. Net Section 1231 losses from federal Form 4797, line 11
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4d
4e. Oil and gas service industry expenditures. Enter amount from Form 6327, line 2
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4e
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4f
4f. Other (attach schedule)
4g. Total additions. Add lines 4a–4f
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4g
5. Total. Add lines 3 and 4g
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5
6a. Interest from obligations of the United States
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6a
6b. Intercompany dividends
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6b
6c. Section 78 gross-up dividends
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6c
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6d. 80% of dividends received from foreign corporations
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6e. 80% of royalties accrued or received from foreign corporations
6e
6f. Non-business income (attach schedule)
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6f
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6g. Federal Form 1120, line 8 capital gain income
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6h. Non-recaptured Section 1231 losses from prior years from federal Form 4797, line 12
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6h
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6i. Other (attach schedule)
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6j. Total subtractions. Add lines 6a–6i
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6j
7. Apportionable income (loss). Subtract line 6j from line 5
7
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8. Apportionment factor from Schedule I, line 14
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9. Income (loss) apportioned to Alaska. Multiply line 7 by line 8
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9
10. Non-business income (loss) net of expenses allocable to Alaska (attach schedule)
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10
11a. Alaska capital and Section 1231 gain (loss) from Schedule J, line 20
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11a
11b. Alaska charitable contribution deduction from Schedule K, line 10
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11b
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11c. Alaska dividends-received deduction (see instructions)
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11c
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11d. Total Alaska items (add lines 11a–11c)
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12. Alaska taxable income (loss) before net operating loss. Add lines 9, 10, and 11d. Enter here and on
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Schedule A, line 1
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0405-6000 Rev 01/01/2015 - page 4

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