Alaska Oil and Gas Corporation Net Income Tax Return
6100
2013
For calendar year 2013 or the taxable year beginning __________, 2013, ending __________, 20____
Form
EIN
NAICS Code
Contact Person
Title
Name
Contact Email Address
Check if new address
Mailing Address
City
State
Zip Code
Contact Telephone Number
Contact Fax Number
Return Information
(check applicable boxes)
Federal extension is in effect (attach a
Final Alaska return
Exempt organization (see instructions)
copy of Form 7004)
Consolidated Alaska return
Public Law 86-272 applies
S Corporation (attach Form 1120S)
Amended return
Carryback is waived for net operating loss
Personal Holding Company
If amended return box above is checked, then check the following boxes, if applicable:
amended return is filed to report IRS audit change
this is a protective claim
SCHEDULE A – NET INCOME TAX SUMMARY
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1. Alaska income (loss) from Schedule G, line 10
1
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2. Alaska net operating loss utilized: carryover (_______________) carryback (_______________). Total
2
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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
4
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5. Other taxes from Schedule E, line 6
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6. Total tax. Add lines 4–5
6
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7. Other Alaska incentive credits from Form 6300, line 29
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8. Federal-based credits from Form 6390, line 36
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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 refundable incentive credits from Form 6300, line 22
12
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13. Tax due (overpaid). Subtract the sum of lines 10–12 from line 9
13
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14. Penalty for underpayment of estimated tax from Form 6220, line 18
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15. Total amount due (overpaid). Add lines 13–14. If greater than zero, STOP
15
16. Overpayment credited to 2014 estimated tax (enter as positive number)
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16
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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 pre-
with the preparer (see instructions)
parer (other than taxpayer) is based on all information of which preparer has any knowledge.
Officer’s Signature
Date
Title
Preparer’s Signature
Check if self-employed Preparer’s SSN or PTIN
Date
Preparer firm’s name (or yours if
EIN
Phone
self-employed) and address
City
State
Zip Code
6100:01 01 14
0405-6100 Rev 01/01/14 - page 1