Alaska Tax Attributes Carryovers
Extracted from PDF file 2020-alaska-form-6385.pdf, last modified September 2020
Tax Attributes CarryoversForm 6385 Tax Attribute Carryovers For calendar year _____ or the taxable year beginning _________, _____, ending __________, ____ EIN Name Shown on Return Name and EIN of Alaska taxpayer generating attributes, if different from taxpayer(s) filing this return (attach additional forms if necessary): EIN Name Enter all numbers as positive numbers 1. Net operating loss (NOL) carryover Tax Year-End of NOL mm/dd/yyyy A Charitable Contributions Converted to NOL C NOL Generated B Previously Utilized D Available B+C-D=E 2. Total NOL carryover available. Sum of line 1, column E . . . . . . . . . . . . . . . . . . 2 3. Alaska income from Schedule A, line 1 . . . . . . . . . . . . . . . . . . 3 4. NOL carryover to be utilized. Enter the lesser of line 2 or line 3. Enter here and on Schedule A, line 2 . . . . . 4 . . . . . 5. Net operating loss (NOL) for carryback. Tax Year-end of NOL mm/dd/yyyy A NOL Generated B Previously Utilized C Available B-C=D . . . . . . . . . . . . . . . . . 6 . . . . . . . . . . . . . . . . . 7 8. NOL carryback to be utilized. Enter the lesser of line 6 or line 7. Enter here and on Schedule A, line 2 . . . . 8 6. Total NOL carryback available. Sum of line 5, column D . 7. Subtract line 4 from line 3 . . . . . . . . . 9. Unused capital loss carryover Tax Year-End of Loss mm/dd/yyyy A Loss Generated B 10. Total capital loss carryover available. Sum of line 9, column D Previously Utilized C . . . . . . . . . . . Available B-C=D . . 10 0405-6385 Rev 09/01/20 Form Tax Attribute Carryovers 6385 EIN Name Shown on Return . . . 11 12. Capital loss carryover to be utilized. Enter the lesser of line 10 or line 11 and on Schedule J, line 9 . . . 12 11. Net Alaska capital and section 1231 gains (see instructions) . . . . . . . . . . . 13. Unused capital loss for carryback Tax Year-End of Loss mm/dd/yyyy A Loss Generated B Previously Utilized C Available B-C=D . . . . . . 14 15. Net Alaska capital and section 1231 gains limited for carryback purposes (see instructions) . . . . . . 15 16. Capital loss carryback to be utilized. Enter the lesser of line 14 or line 15 and on Schedule J, line 9 . . . 16 14. Total capital loss carryback available. Sum of line 13, column D. . . . . . . . 17. Excess charitable contributions Tax Year-End of Excess Contributions mm/dd/yyyy A Excess Contributions B Charitable Contributions Converted to NOL C Previously Utilized D 18. Total charitable contribution carryover. Sum of line 17, column E. Enter here and on Schedule K, line 6 . . . . Available B-C-D=E 18 19. Alaska net alternative minimum tax (AMT) previously paid. Tax Year-End mm/dd/yyyy A AK AMT Paid B AK AMT Credit Claimed C 20. Total Alaska AMT previously paid. Sum of line 19, column D. Enter here and on Schedule A, line 11 . . Net AMT Paid B-C=D . 20 0405-6385 Rev 09/01/20
More about the Alaska Form 6385 Corporate Income Tax TY 2020
Tax Attributes Carryovers
We last updated the Tax Attributes Carryovers in April 2021, so this is the latest version of Form 6385, fully updated for tax year 2020. You can download or print current or past-year PDFs of Form 6385 directly from TaxFormFinder. You can print other Alaska tax forms here.
Related Alaska Corporate Income Tax Forms:
|Form Code||Form Name|
|Form 6385i||Tax Attributes Carryovers Instructions|
Alaska usually releases forms for the current tax year between January and April. We last updated Alaska Form 6385 from the Department of Revenue in April 2021.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Alaska Form 6385
We have a total of seven past-year versions of Form 6385 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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