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                                                                                                                  Alaska Incentive Credits Summary
                                                                                                                                     
Form 
                                                       6300                                                                                                                              2020
EIN                                                                                                                   Name Shown on Return

                                                       Part I: Order of Application

                                                                                1. Alaska income tax before credits.  Enter amount from line 4 of Form 6000, 6100, or 6150.       .    1

                                                                                2a. Gas exploration and development tax credit carryover (AS 43.20.043) (attach schedule) .       2a

                                                                                2b. Multiply line 1 by 75% and enter here . . . . . .          . . . .      . .   . .    . . .    2b
                                                                                2c. Gas exploration and development tax credit allowed.  Enter lesser of line 2a or line 2b, 
                                                                                                                                                                                  2c
                                                       AS 43.20.043                 here and on line 40 . . .     . . . .   . . . . .          . . . .      . .   . .    . . .
                Gas Exploration 
                                                                                2d. Subtract line 2c from line 1  . . . .   . . . . .          . . . .      . .   . .    . . .    2d

                                                                                3. Alaska other taxes. Enter amount from Schedule E, line 7.     . . .      . .   . .    . . .    .    3

                                                                                4. Add lines 2d and 3 .   . .     . . . .   . . . . .          . . . .      . .   . .    . . .    .    4

                                                                                5. In-state manufacture of urea, ammonia or gas-to-liquids products (attach schedule)      . .    .    5

                Manufacture                            AS 43.20.052             6. Credit allowed.  Enter lesser of line 4 or line 5, here and on line 41 . . .   . .    . . .    .    6

                                                                                7. Subtract line 6 from line 4 .  . . . .   . . . . .          . . . .      . .   . .    . . .    .    7

                                                                                8. Income tax education credit (AS 43.20.014).  Tentative credit before tax limitation.  Enter 
                                                                                                                                                                                  8
                                                                                    amount from Form 6310, line 9 .   . .   . . . . .          . . . .      . .   . .    . . .
                Education                              AS 43.20.014             9. Income tax education credit allowed.  Enter lesser of line 7 or line 8, here and on line 42 .  .    9

                                                                                10. Subtract line 9 from line 7 . . . . .   . . . . .          . . . .      . .   . .    . . .    .    10
                                                                                11. Oil and gas service industry expenditure credit (AS 43.20.049) current year. Enter                 11
                                                                                    amount from Form 6327, line 3 .   . .   . . . . .          . . . .      . .   . .    . . .    .
                                                                                12. Oil and gas service industry expenditure credit carryover (attach schedule) .   .    . . .    .    12

                                                                                13. Tentative credit before tax limitation.  Add lines 11–12 . . . . .      . .   . .    . . .    .    13
                                                                    AS 43.20.049
                                O & G Service Industry                          14. Oil and gas service industry expenditure credit allowed.  Enter lesser of line 10 or line 13, here 
                                                                                                                                                                                       14
                                                                                    and on line 43 .  .   . .     . . . .   . . . . .          . . . .      . .   . .    . . .    .
                                                                                15. Subtract line 14 from line 10 . . . .   . . . . .          . . . .      . .   . .    . . .    .    15

                                                                                16. Reserved . .   .  .   . .     . . . .   . . . . .          . . . .      . .   . .    . . .    16

                                                                                17. In-state oil refinery infrastructure expenditures credit carryover (attach schedule) . . .    17

                                                                                18. Tentative credit before tax limitation.  Add amounts on lines 16 and 17.  .   . .    . . .    18

                                                                                19. Applied to tax.  Enter the lesser of line 15 or line 18 here and on line 44 . . .    . . .    .    19
                Refinery                               AS 43.20.053             20. In-state oil refinery infrastructure expenditures credit available for refund.  Subtract line 
                                                                                                                                                                                  20
                                                                                    19 from line 18 . .   . .     . . . .   . . . . .          . . . .      . .   . .    . . .
                                                                                21. In-state oil refinery infrastructure expenditures credit requested as a refund.  Enter here 
                                                                                                                                                                                  21
                                                                                    and on line 37 .  .   . .     . . . .   . . . . .          . . . .      . .   . .    . . .
                                                                                22. Subtract line 19 from line 15 . . . .   . . . . .          . . . .      . .   . .    . . .    .    22

                                                                                                                                                                                  0405-6300  Rev 01/01/21 - page 1



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Form                                                                                                                                                                                            2020
                                                             6300

EIN                                                                                                        Name Shown on Return
                                                                                                                                                                                                Page 2

                                                                                    23. Exploration.incentive credit mining (AS 43.20.044).       Enter amount from Form 665 .   .  23
                                           Mining 
                                                             AS 43.20.04424. Subtract line.           23 from line 22 . . .   .   . . . .           . .   . . .  . .  . .    . .   .  .       24
                                                                                    25. Veteran employment tax credit (AS 43.20.048) current year.  Enter amount from Form 
                                                                                                                                                                                      25
                                                                                        6325, line 5  .  . .  .    .  . . .   .   . . . .           . .   . . .  . .  . .    . .   .

                                                                                    26. Veteran employment tax credit carryover (attach schedule) .         . .  . .  . .    . .   .  26

                                  Veterans                   AS 43.20.048           27. Tentative credit before tax limitation.  Add lines 25–26.     .   . . .  . .  . .    . .   .  27

                                                                                    28. Veteran employment tax credit allowed.  Enter lesser of line 24 or line 27 here and on line 46        28

                                                                                    29. Subtract line 28 from line 24 . . .   .   . . . .           . .   . . .  . .  . .    . .   .  .       29

                                                                                    30. Film production tax credit (AS 43.98.030).  Tentative credit before tax limitation . . .   .  30
     Film 
                                                             AS 43.98.030           31. Film production tax credit allowed.  Enter lesser of line 29 or line 30, here and on line 47. .       31

                                                                                    32. Subtract line 31 from line 29 . . .   .   . . . .           . .   . . .  . .  . .    . .   .  .       32
                                                                                    33. Alternative tax credit for oil and gas exploration (AS 43.55.025).  Tentative credit before tax 
                                                                                                                                                                                              33
                                                                                        limitation .  .  . .  .    .  . . .   .   . . . .           . .   . . .  . .  . .    . .   .  .
                                                                                    34. Alternative tax credit for oil and gas exploration allowed.  Enter lesser of line 32 or line 33, here 
                                                                                                                                                                                              34
                                                             AS 43.55.025               and on line 48   . .  .    .  . . .   .   . . . .           . .   . . .  . .  . .    . .   .  .
                 Alt. Exploration 
                                                                                    35. Subtract line 34 from line 32 . . .   .   . . . .           . .   . . .  . .  . .    . .   .  .       35

                                                             Part II:  Summary of Incentive Credits Claimed as Refunds

                                                                                    36. Reserved.     .  . .  .    .  . . .   .   . . . .           . .   . . .  . .  . .    . .   .  36
  LNG                                                                               37. In-state oil refinery infrastructure expenditures credit refundable portion.  Enter amount 
                                                  Storage AS              43.20.047                      . .  .    .  . . .   .   . . . .           . .   . . .  . .  . .    . .   .  37
                                                                                        from line 21 .
                                                                                    38. Total credits claimed as refund.  Add lines 36–37, and enter here and on Form 6000, 
                                                                                        6100, or 6150, Schedule A, line 12.   .   . . . .           . .   . . .  . .  . .    . .   .  .       38
                                                                                    39. Tax against which federal-based credits may be allowed.  Subtract line 38 from 35, but not less 
                                                                                        than zero (see instructions) .                                                                        39
                                                                                                                        . .   .   . . . .           . .   . . .  . .  . .    . .   .  .

                                                                                                                                                                                      0405-6300  Rev 01/01/21 - page 2



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Form                                                                                                        2020
    6300

EIN                            Name Shown on Return
                                                                                                            Page 3

Part III:   Summary of Credits Applied Against Tax

     40. Gas exploration. and development tax credit (AS 43.20.043).       Enter amount from line 2c  . . 40
     41. In-state manufacture of urea, ammonia or gas-to-liquid products (AS 43.20.052).  Enter 
                                                                                                          41
         amount from.  line 6 .  .    . . .    . . . .   . .    . .        . .   . . .  .    . .    . . .
     42. Income tax education credit (AS 43.20.014).  Enter amount from line 9.      .  .    . .    . . . 42
     43. Qualified oil and gas service industry expenditure credit (AS 43.20.049).  Enter amount from 
                                                                                                          43
         line 14 .   . .    .  . .    . . .    . . . .   . .    . .        . .   . . .  .    . .    . . .
     44. In-state oil refinery infrastructure expenditures credit (AS 43.20.053).  Enter amount from 
                                                                                                          44
         line 19 .   . .    .  . .    . . .    . . . .   . .    . .        . .   . . .  .    . .    . . .

     45. Exploration incentive credit mining (AS 43.20.044).  Enter amount from line 23      .    . . . 45

     46. Veteran employment tax credit (AS 43.20.048).  Enter amount from line 28       .    . .    . .   46

     47. Film production tax credit (AS 43.98.030).  Enter amount from line 31 .     .  .    . .    . . . 47

     48. Alternative tax credit for oil and gas exploration (AS 43.55.025).  Enter amount from line 34 .  48
     49. Total incentive credits applied against tax.  Add lines 40–48.  Enter here and on Form 6000, 
                                                                                                          49
         6100, or 6150, Schedule A, line 7.    . . . .   . .    . .        . .   . . .  .    . .    . . .

                                                                                                        0405-6300  Rev 01/01/21 - page 3






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